[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: A--2 MONTH EXTENSION TO CONTRACT NAS5-31760 FOR SPECIALIZED
SCIENTIFIC AND TECHNICAL SUPPORT
SOL RFP5-62094-258
DUE 051500
POC CAROLYN S GONSER, CONTRACTING OFFICER, Phone (301) 614-5585,
Fax (301) 614-5619, Email cgonser@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP5-62094-258)
on a sole source basis to Raytheon STX Corporation pursuant
to 10 USC 2304(c)(1)-Only One Responsible Source. This procurement
will extend the period of performance under Contract NAS5-31760
for an additional 2-month extension. The extension period will
be from July 1, 2000 through August 31, 2000. This extension
is required to : 1) meet critical milestones within the Laboratory
for Terrestrial Physics; and 2) to allow for the consolidation
of efforts with similar requirements within the Earth Sciences
Directorate for the purpose of competition. This procurement
is a continuation of specific specialized scientific and technical
support which Raytheon STX provides to the Laboratory of Terrestrial
Physics to advance NASA programs by promoting the increase
in scientific knowledge of the Earth and planetary solid-body
physics. The Laboratory for Terrestrial Physics is committed
to specific and critical milestones regarding the delivery
and/processing of scientific data, software, scientific analysis
tools, and computer resources during the period from July 1,
2000 through August 31, 2000. It is not feasible to conduct
a competitive solicitation prior to the expiration of the proposed
extension without causing unacceptable delays to the affected
missions/programs. These critical milestones include, but are
not limited to: 1) in-flight calibration of the magnetometer
and production of a joint main field model for the Oersted
mission; 2) Phase II global gravity field model development
as a joint effort between GSFC and DoD; 3) software simulations
for the launch for the Shuttle Laser Altimeter-3; 4) calibration
of altimetry data from TOPEX and Geosat follow-on launches
including the analysis of the post-launch data; and 5) completion
of arc tie capability in SOLVE software; the time dependent
gravity effort is waiting for this feature. The support sought
during this extension is a continuation of the work performed
by Raytheon STX, under this contract, and is only intended
to continue until follow-on contracts are competitively awarded.
The statutory authority for this sole source procurement is
10 USC 2304(c)(1)-Only One responsible source. However, companies
who believe they can provide these services without any detrimental
impact to program schedules supported by this work, should
identify their interest and capabilities within 15 days after
publication of this synopsis. See Number Note (s): 22. Interested
firms have 15 days from publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses receive after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete the proposed effort on a full
and open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-62094-258
LINKDESC:
EMAILADD: cgonser@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-119 SN449839)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: A--BANKING SERVICES
SOL 00-RFP-2563-GW
DUE 050200
POC Glendscene Williams, Contract Specialist, 314-982-1563
DESC: The Bi-State Development Agency is anticipating issuing,
in the near future, a Request For Proposal (RFP) for Banking
Services. Prior to the actual issuance of this request for
proposal, the Agency is soliciting comments regarding the RFP
from knowledgeable industry professionals. We ask that you
review the enclosed portion of the draft RFP and provide to
us any constructive criticism you may have regarding it, from
your perspective as a knowledgeable banking professional. As
you review it, we especially ask that you consider the following:
1) The clarity of this portion of the request for proposal,
i.e., whether the language is clear, straight-forward, and
specific, and does not lend itself to conflicting interpretation.
2) The credit quality standards set forth in this portion
of the request for proposal. Are they reasonable? 3) The service
standards set forth in this portion of the request for proposal.
Are they reasonable and attainable? 4) The time frame specified
in the request for proposal. Is it reasonable and attainable?
5) Your experience with similar RFP's and what the Agency
can change to improve its RFP. If you have specific question
about the attached portion of the draft RFP that you would
like answered before responding with your comments, please
submit them on the attached "Contracts and Procurement Bid
Question and Comment Form" to Glendscene Williams, Contract
Specialist, Contracts and Procurement. Thank you very much
for your participation in this process. Please mail your interest
response to Bi-State Development Agency, Contracts and Procurement
Department, Attn: Director of Contracts and Procurement (00-RFP-2563-GW),
707 North First Street, St. Louis, Missouri 63102. Your response
is requested by no later than May 2, 2000. The solicitation
for this project is expected to be released during the month
of May with an implementation date of September 1, 2000. A
negotiated, "best value" procurement method will be used. Please
address all questions to the attention of Glendscene Williams
at (314) 982-1563.
CITE: (W-119 SN449864)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--AO 00-OSS-02 DISCOVERY PROGRAM 2000
SOL AO-00-OSS-02
DUE 081800
POC Kenneth H. Bergman, Manager, Global Modeling and Analysis
Program, Phone (202) 358-0765, Fax (202) 358-2770, Email kbergman@hq.nasa.gov
- Nancy C. Jenkins, Management Support Specialist, Phone (202)
358-0342, Fax (202) 358-3097, Email njenkins@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing an Announcement of Opportunity
(AO 00-OSS-02) for the next mission(s) in the Discovery Program.
Selections of proposals through the final AO are intended to
provide one or more mission launches by September 30, 2006.
Missions of Opportunity investigations may also be selected.
The science objectives covered by this AO include those in
the currently defined Office of Space Science themes of Solar
System Exploration and the search for extrasolar planetary
systems element of the Astronomical Search for Origins. Participation
is open to all categories of organizations, foreign and domestic,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. Upon its release
date of May 19, 2000, specific guidelines for proposal preparation
will be available electronically from the World Wide Web by
selecting "Research Opportunities" at: http://spacescience.nasa.gov
. For those not having access to the Internet, a printed copy
may be obtained by written request to Mr. Wayne Richie, Space
Science Support Office, Mail Stop 160, NASA Langley Research
Center, Hampton, VA 23681-0001. FAX: (757) 864-8894; or E-mail:
r.w.richie@larc.nasa.gov. Obtain scientific information from
the Program Scientist, Dr. Jay Bergstralh, E-mail: jay.bergstralh@hq.nasa.gov,
TEL: (202) 358-0313. This notice constitutes a NASA Research
Announcement as contemplated in FAR 6.102 (d)(2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AO-00-OSS-02
LINKDESC:
EMAILADD: kbergman@hq.nasa.gov
EMAILDESC:
CITE: (D-122 SN449934)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--AO 00-OSS-02 DISCOVERY PROGRAM 2000
SOL AO-00-OSS-02
DUE 081800
POC Jay T. Bergstralh, Disc. Scientist, Planet Data Sys, Phone
(202) 358-0313, Fax (202) 358-3097, Email jbergstr@mail.hq.nasa.gov
- Nancy C. Jenkins, Management Support Specialist, Phone (202)
358-0342, Fax (202) 358-3097, Email njenkins@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing an Announcement of Opportunity
(AO 00-OSS-02) for the next mission(s) in the Discovery Program.
Selections of proposals through the final AO are intended to
provide one or more mission launches by September 30, 2006.
Missions of Opportunity investigations may also be selected.
The science objectives covered by this AO include those in
the currently defined Office of Space Science themes of Solar
System Exploration and the search for extrasolar planetary
systems element of the Astronomical Search for Origins. Participation
is open to all categories of organizations, foreign and domestic,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. Upon its release
date of May 19, 2000, specific guidelines for proposal preparation
will be available electronically from the World Wide Web by
selecting "Research Opportunities" at: http://spacescience.nasa.gov.
For those not having access to the Internet, a printed copy
may be obtained by written request to Mr. Wayne Richie, Space
Science Support Office, Mail Stop 160, NASA Langley Research
Center, Hampton, VA 23681-0001. FAX: (757) 864-8894; or E-mail:
r.w.richie@larc.nasa.gov. Obtain scientific information from
the Program Scientist, Dr. Jay Bergstralh, E-mail: jay.bergstralh@hq.nasa.gov,
TEL: (202) 358-0313. This notice constitutes a NASA Research
Announcement as contemplated in FAR 6.102 (d)(2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AO-00-OSS-02
LINKDESC:
EMAILADD: jbergstr@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-122 SN449956)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--R&D TO DEVELOP THE NEXT GENERATION REMOTE ACQUISITION
& STORAGE SYSTEM(RASS) TO VALIDATE AIRPORT NOISE IMPACT PREDICTION
SOL 1-168-RBM.1043
DUE 051600
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
a next generation Remote Acquisition & Storage System (RASS).
The RASS is a noise impact prediction system developed at NASA
Langley Research Center. In this system, data from each microphone
is stored at each remote microphone location. By using the
emerging micro-machining technology, coupled with the latest
cutting edge technologies for smaller, faster, and more accurate
system, the next-generation RASS system is being developed
to validate airport noise impact prediction. Salient features
for the next-generation RASS system are real-time data analysis,
real-time display and data processing at the base-station which
is not possible with the existing system. To accomplish these
features, image and digital signal processing, Micro-electromechanical
systems (MEMS), and nano-electronics are required. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The SIC Code and Size
Standard are 8731 and 500 employees, respectively. The DPAS
Rating for this procurment is DO C9. The anticipated release
date of RFQ 1-168-RBM.1043 is on or about May 16, 2000 with
an anticipated quote due date of on or about May 31, 2000.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBM.1043
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-122 SN449963)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--TIN WHISKER RISK ASSESSMENT OF TDRSS-IV TRANSPONDER
UNITS 101 AND 102
DUE 051600
POC Jeffrey S. Jackson, Contract Specialist, Phone (256) 544-8935,
Fax (256) 544-9354, Email jeffrey.jackson@msfc.nasa.gov - Hervie
B. Williford, Contracting Officer, Phone (256) 544-0373, Fax
(256) 544-9354, Email bryan.williford@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the analysis and documentation of potential tin whisker
growth risk for two transponders developed, tested, and delivered
in support of the Gravity Probe-B program. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the study from Motorola
Space Systems and Services Division under the authority of
a RECOMMENDATION AND DETERMINATION TO SOLICIT FROM ONE SOURCE
as the transponders were originally designed and fabricated
by Motorola under a previous NASA contract. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on May 16, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-S3-02195
LINKDESC:
EMAILADD: jeffrey.jackson@msfc.nasa.gov
EMAILDESC:
CITE: (D-122 SN450054)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DEVELOPMENT OF COUPLED TURBOMACHINERY SEAL/MAIN FLOW
CALCULATIONS
SOL RFO3-140016
DUE 061500
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) to complete
the development of coupled turbomachinery seal/main flow calculations
begun under contract NAS3-27392. Tasks involved within this
project include: Complete coupling of TURBO (main flow solver)
and SCISEAL (secondary flow path solver); evaluate the feasibility
of updating TURBO to the most recent version of TURBO and couple
to SCISEAL as feasible; perform validation studies of coupled
methodologies using experimental data being generated from
other sources; deliver "turn-key" analytical source codes to
NASA and to select NASA contractors; and develop an analytical
approach to quickly evaluate competing interstage seal designs
by extending SCISEAL's solution capability into the main flow
path. NASA/GRC intends to purchase the items from CFD Research
Corporation, Huntsville, AL citing U.S.C 10 2304(c)(1) Only
one responsible source and no other supplies or services will
satisfy agency requirements. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
An Ombudsman has been appointed. See Internet Note "B". See
note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-140016
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-122 SN450058)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ENGINEERING SUPPORT FOR DEVELOPMENT AND TESTING OF
SONOBUOYS
SOL N00421-00-R-0501
DUE 052200
POC Ben Hansford (301) 757-1784 of Lisa Wormser (301) 342-0047
DESC: This is a SOURCES SOUGHT for engineering support and assistance
of the Acoustic Technology Branch of Naval Air Warfare Center,
Aircraft Division (NAWCAD), Patuxent River. The Acoustic Technology
Branch is responsible for the design, development, construction,
and testing of all expendable, air deployable ASW sonobuoys.
This includes the initial research of the component technology
and subsystems as well as the construction of over-the-side
and air launched fully capable advanced and engineering development
models, as well as the testing of this experimental hardware
at sea. The purpose of this contract is to provide a vehicle
where modifications to existing buoys or prototypes can be
performed/produced and tested quickly and efficiently to determine
if these changes will provide improved performance and if a
full scale engineering investigation to refine the modifications
will be cost effective. The tasks will include: 1. Analysis
of possible designs for hardware and/or software to be used
in sonobuoys 2. Analysis of operational use of present or future
sonobuoy designs 3. Analysis of acoustic data collected from
various targets, sources, and/or locations 4. Feasibility studies
for improvements to sonobuoys or processing of their data 5.
Engineering investigations of present and/or future sonobuoy
designs and processing 6. Data collection and/or reduction
of data from various targets, sources, and/or locations 7.
Providing prototype sonobuoy hardware/software and/or sub-assemblies,
and associated analysis 8. Providing modified sonobuoys with
prototype hardware/software and/or subassemblies, and associated
analysis 9. Support and/or perform testing of prototype equipment
during evaluation in the laboratory, at sea, or other locations
10. Develop, debug and provide software for the sonobuoy program
11. Tasks may include cost and schedule estimates for incorporation
hardware and/or software in development of production sonobuoys.
Any contractor responding to this notice is expected to have
the capability of mass producing the sonobuoys. The anticipated
contract type is Cost Plus Fixed Fee, and will consist of one
base year and four option years. NOTE: THIS IS NOT A REQUEST
FOR PROPOSAL. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
IS NOT A SOLICITATION. THIS NOTICE IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO ULTIMATELY ISSUE AN IFB,
RFP, RFQ, OR CONTRACT. All interest sources may fax a capability
statement of no more than five pages detailing your technical
capabilities to the attention of Ben Hansford at (301) 342-0121
by 17 MAY 2000. Please include your small business concern
status, under SIC 8711, in your capability statement. Any questions
may be sent via e-mail to Ben Hansford at hansfordbj@navair.navy.mil.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-122 SN450090)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: B--ANALYSIS AND REQUIREMENTS GENERATION/VALIDATION FOR
PERFORMANCE REQUIREMENTS ON THE INTERNATIONAL SPACE STATION
SOL 9BG-79-0-51P
DUE 052200
POC James P. Gips, Contracting Officer, Phone (281) 244-7878,
Fax (281) 244-7563, Email james.p.gips1@jsc.nasa.gov - Julia
Trautman, Contract Specialist, Phone (281) 244-7119, Fax (281)
244-7563, Email julia.l.trautman1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
following: The contractor represents the Principal Investigator
to all levels of International Space Station (ISS) Program
management and technical development personnel, and represents
the status and capabilities of the ISS to the research community.
The contractor serves as a surrogate researcher for the ISS
to bridge between the research and engineering communities.
This function represents research disciplines that cover Human
Life Science, Fundamental Biology, Microgravity Science (with
sub-disciplines in Fluid Physics, Combustion Physics, Fundamental
Physics, Materials Science, and Biotechnology), Engineering
Research & Technology Development, Space Science, and Earth
Science. As well, commercial interests spanning the range of
research disciplines will be represented. The primary criteria
for qualification is the breadth and depth of knowledge and
experience of personnel across all these disciplines to ensure
credibility in the research and engineering communities. The
contractor maintains an indepth understanding of the unique
research methods employed in each discipline, and the instrumentation
and processes used in the laboratory (or observatory). The
contractor translates the requirements into engineering specifications
for the ISS, and then represents these requirements to all
levels of the Program to ensure that they are adequately implemented.
The contractor integrates the requirements from all disciplines
and builds overall strategies for the ISS development and operations
to ensure success in all areas. As a critical element of this
integration, modeling of the operations of the research laboratories
and observatories is conducted to identify and understand potential
limitations in research capability of the ISS, and to develop
strategies for optimizing the overall research output. A broad
understanding of the ISS, ISS Subsystems, and ISS Operations
is required to ensure adequate research integration. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 8711 and
$4 million, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-17. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
May 23, 2000 with an anticipated offer due date of on or about
June 23, 2000. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9BG-79-0-51P
LINKDESC:
EMAILADD: james.p.gips1@jsc.nasa.gov
EMAILDESC:
CITE: (D-122 SN450035)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--TAX BURDEN STUDY
POC Don Chauncey 202-283-0286
DESC: This modifies an April 20,2000 announcement which omitted
the description. The description is as follows: The Internal
Revenue Service intends to participate in a burden study conducted
by the University of Michigan, Office of Tax Policy. Specifically,
the study follows-up on the annual costs of compliance for
multinational corporations, the cost associated with compliance
versus collection costs, as well as monitoring the results
of customer satisfaction index for compliance issues. The IRS
has participated in the previous surveys, therefore, the prior
results are critical in continuing this taxpayer burden study.
The University of Michigan has been conducting this study fot
the National Tax Foundation since 1991. See Note 22.
EMAILADD: Don.F.Chauncey@M1.irs.gov
EMAILDESC:
CITE: (W-122 SN449928)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bureau of Indian Affairs, Division of Contracts and Grants
Administration, Attn: Contracting Officer, Mail Stop: 2626,
MIB, 1849 C Street, NW, Washington, DC 20240-4000
SUBJECT: B--PROVIDE ONLINE DATABASE FOR REAL ESTATE APPRAISALS
ON AMERICAN INDIAN LANDS FOR THE BUREAU OF INDIAN AFFAIRS
SOL K002110632
DUE 051200
POC Byron J. Greene, JR 202-208-2825, Darrell E. Brooks 202-208-2809
DESC: The regulations governing the processing of trust resource
transactions require the Secretary of Interior to obtain fair
market value for Tribes and individual Indian owners of trust
and restricted land and resources. To meet this requirement,
an appraisal is used to ensure that fair and just compensation
is received by the Indian landowner on real estate transactions.
Real Estate Appraisers are required to gather real estate data
information from local and state governments in the course
of developing an appraisal report. These real estate data are
analyzed and incorporated into real estate appraisal reports.
Real Estate Appraiser research county court records to gather
information on real estate transactions. Since real estate
markets are not constant it is imperative for real estate appraisers
collect the most update real estate data. The Bureau of Indian
Affairs (BIA) Region Offices have jurisdiction over several
states. Therefore, the BIA requires access to county court
records in these various geographical areas. The BIA would
like to contract with an on-line real estate data provider
capable of providing real estate data on a national basis.
The vender should have the means to electronically collect
and provide up to date real estate information from county
courthouses throughout the country. The system must have the
electronic capabilities to: Access County Assessor Maps; Access
Neighborhood Profiles; Access Automated Valuation Models; Enable
State, County, and Nationwide searches; Provide owner's address;
Lot Size; Assessed Values; Property Description. This is a
Sources Sought notification. If it is determined that an RFQ/RFP/IFB
is warranted, only those vendors who respond to this notice
will be contacted. Email responses are preferred but telefax
responses will be accepted. The fax number is (202) 208-4071.
EMAILADD: byrongreene@bia.gov, darrellbrooks@bia.gov
EMAILDESC:
CITE: (W-122 SN449948)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--C--COST ESTIMATING, VALUE ENGINEERING SERVICES AND
RELATED COST/ESTIMATING ANALYSES FOR PROJECTS THROUGH THE GSA
MID-ATLANTIC REGION.
SOL GS-03P-00-DXD-0015
DUE 051900
POC Theresa Weikel, Contracting Officer, Phone (215) 656-6142,
Fax (215) 656-5839, Email theresa.weikel@gsa.gov
DESC: C--Supplemental term contract for Project Cost Management:
resources planning, cost estimating, cost budget and cost control.
In addition work may include but is not limited to: Value Engineering,
Life Cycle Costing, Bid Analysis, Change Order Estimating &
Analysis, Project Scheduling and Advisory Services for projects
in Mid-Atlantic Region which includes the following: the Commonwealth
of Pennsylvania, the Commonwealth of Virginia (excluding the
counties of Arlington, Fairfax, Loudon and Prince William and
the city of Alexandria), states of Maryland (excluding the
counties of Montgomery and Prince Georges), Delaware, West
Virginia, New Jersey (excluding the counties of Passaic, Bergen,
Morris, Union, Essex, Hudson, Middlesex and Monmouth). THE
A/E OF RECORD HAS UP TO 45 CALENDAR DAYS AFTER AWARD OF THE
CONTRACT TO ESTABLISH A PRODUCTION CAPABILITY WITHIN THE GENERAL
GEOGRAPHIC AREA. As defined by the Project Management Institute
(PMI), Project cost management consists of resources planning,
cost estimating, cost budget and cost control. Cost estimates
at various levels of complexity will be required depending
on the size of the project for both federally owned and leased
properties. Estimating for remediation of hazardous materials
is also required (asbestos, lead, PCB, etc.). These projects
cover new construction, as well as, Repair & Alteration work
of all trades, general construction and Architectural and Engineering
systems. The work may also involve reviewing the cost estimates
prepared by others. GSA DOCUMENT SUBMISSION REQUIREMENTS (For
Information Only) GSA CAD Deliverables Policy will be incorporated
as requirements of the awarded contract. Detailed CAD Deliverable
Policy may be accesses on the Internet at http://www.pbs3.gsa.gov.
(Select "Vendor Information" and choose the link to the CAD
Policy.) All files shall be submitted on one of the following
media: 3 _" high density floppy disks: shall be formatted to
be read by MS-DOS and Windows 95 and compressed using PKWare,
WinZip, or Windows 95 Backup. No submission shall exceed ten
disks. Iomega 100 megabyte ZIP drives: shall be formatted to
be read by MSDOS and Windows 95. CD-ROM: shall be created using
the ISO 9660 file system and using a block size of 2048 bytes
(2K). CD-ROM's may not be compressed. All drawings shall be
readable by AutoCAD Release 14.01 for Windows 95, and shall
be .DWG files. Word Processor documents shall be Microsoft
Word 6 or Microsoft Word 7 (also known as Microsoft Word 95)
files. Macros may be included with these documents provided
they are not write-protected and their function is explained
next to the code. Spreadsheet documents shall be Microsoft
Excel 5 or Microsoft Excel 7 (also known as Microsoft Excel
95) files. Graphics may be submitted .JPG or .GIF file format
only. Project Management documents shall be Microsoft Project
4.0 or Microsoft Project 4.1 (also known as Microsoft Project
for Windows 95) files. Project files shall be saved with a
baseline. All A-E participants are reminded that the selection/evaluation
of the prime A-E and team shall be based on the compatibility
of their systems with each other. GSA will not accept any other
format. GOVERNMENT OWNERSHIP OF ALL MATERIALS (Where Applicable)
All CAD, AutoCAD drawings and related files, photographs, drawings,
renderings, blueprints, specifications and/or other materials
generated for use by the contractor on the project, whether
in machine readable form or not, shall belong at all times
to the Government and will be delivered to GSA at the times
specified and within the schedules contained in the Contract
or at the termination of the Contract, whichever occurs first.
Respondents must demonstrate capability and a planned approach
to perform services in existing production offices located
within the Mid-Atlantic Region at the time of evaluation of
offerors. CATEGORIES OF EVALUATION CRITERIA TO BE APPLIED IN
THE SELECTION PROCESS IN THE DESCENDING ORDER OF IMPORTANCE
ARE AS FOLLOWS: 1. PAST PERFORMANCE & EXPERIENCE with related
or similar projects. The firm will provide a separate detailed
narrative of not more than ten relevant projects as noted in
SF 255, Item #8. List projects which demonstrate firm's experience
with projects of similar scope as that described above. 2.
PERSONNEL QUALIFICATIONS: Team members will be evaluated on
the basis of their education and professional certification
and experience. Demonstrated ability to perform cost estimating
work of similar scope for Repair and Alteration work in occupied
buildings and new construction. Firms musts have on staff Project
Management Institute (PMI) Certified Project Managers with
experience in project cost management. Firms must have certified
professional estimators on staff, from either American Association
of Cost Engineers (AACE) or American Society of Professional
Estimators (ASPE). Estimating of projects in metric units (System
International) and English system is required and in accordance
with GSA Forms 3596 & 3597 (Revised, June, 1992). The firm
must have previous experience in professional cost estimating,
with Repair and Alteration work in occupied facilities and
must be able to provide services on call throughout the Mid-Atlantic
Region. 3. ORGANIZATION AND MANAGEMENT: Capability of team
organization and ability to show demonstrated estimate accuracy
in ranges well within final construction cost. Critical factors
include types and numbers of personnel in desired disciplines,
experience of team members including length of service with
the firm. 4. PREVIOUS EXPERIENCE AND FAMILIARITY with federal
government design standards and procedures. 5. DEMONSTRATED
CAPABILITY AND FAMILIARITY with the metric system and ability
to estimate from design documents using the same. Consideration
will be limited to firms who are capable of providing services
in existing active production offices in the Mid-Atlantic Region.
Joint ventures are permitted, however both firms of the joint
venture must have an active production office in the Mid-Atlantic
Region at the time of submission of offers. Both firms of the
joint venture must be primarily engaged in the business of
Project Cost Management and cost estimating. The estimated
early contract start date is 8/2000. [Base Year plus four (4)
one year options]. The contract will include hourly rates at
applicable levels for anticipated disciplines for use in negotiating
fixed price work orders. Extra credit supplemental points will
be given to women-owned and small disadvantages business concerns.
The Government shall award a work order based on the negotiated
hourly rates only. The maximum amount to be expended under
the contract shall not exceed $300,000.00 per year. The guaranteed
minimum amount of the contract is negotiable. Firms located
within the Mid-Atlantic Region and having the capabilities
to perform the services described herein are invited to respond
by submitting two (2) completed copies of Standard Forms 254
and 255 11/92 edition along with a letter of interest (identifying
this announcement by number) to the following office no later
than May 19, 2000, at 4:30 PM: GSA, Mid-Atlantic Region, Chesapeake
Realty Services District, Tidewater Services Group (3PCT),
The Wanamaker Building, Room 614, 100 Penn Square East, Philadelphia,
PA 19107-3396 ATTN: Mrs. Theresa Weikel. Please reference the
solicitation number on the outer envelope. SPECIAL ATTENTION
SHOULD BE GIVEN TO THE FOLLOWING AREAS OF THE SF 255: ITEM
7: List only the team members including staff professionals
who will actually perform the tasks under this contract, (no
more than 15). ITEM 8: List no more than 10 projects and include
only relevant projects of similar scope to those to be performed
under this contract. ITEM 8B: Give a synopsis of the scope
of work for each project. ITEM 9C: Give a point of contact
and telephone number for each project. ITEM 10: In narrative
form, outline your firm's approach to Total Project Cost Management
and cost estimating, review/analysis techniques, quality control
programs and project management. Include additional information
regarding the firm's qualifications to perform similar work.
The last entry under Item 10 must read: "I hereby certify that
the firm listed under Item 3 is located within the Mid-Atlantic
Region as stated in the CBD announcement for this contract."
This solicitation is being issued on an unrestricted basis
in accordance with the Small Business Competitiveness Demonstration
Program. SIC Code 8711. This is not a request for proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-DXD-0015&LocID=55
LINKDESC:
notice
EMAILADD: theresa.weikel@gsa.gov
EMAILDESC:
CITE: (D-122 SN449949)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--C--FULL ARCHITECTURAL/ENGINEERING DESIGN SERVICES
FOR SUPPLEMENTAL TERM CONTRACT FOR U.S. COURTS AND U.S. MARSHAL
SERVICE FACILITIES PROJECTS.
SOL GS-03P-00-DXD-0016
DUE 051800
POC Theresa Weikel, Contracting Officer, Phone (215) 656-6142,
Fax (215) 656-5839, Email theresa.weikel@gsa.gov
DESC: C--Full Architectural-Engineering design services for Supplemental
term contract for U.S. Courts and U.S. Marshal Facilities projects
throughout the Commonwealths of Pennsylvania and Virginia and
the states of Maryland, Delaware, West Virginia and the Southern
counties of New Jersey from Trenton south. Projects will involve
Repair & Alterations, Renovations and modernization of federal
facilities and required Architectural, Mechanical, Electrical,
Fire protection, Security and Interior design with sensitivity
towards historic buildings. THE A/E OF RECORD HAS UP TO 45
CALENDAR DAYS AFTER AWARD OF THE CONTRACT TO ESTABLISH A PRODUCTION
CAPABILITY WITHIN THE GENERAL GEOGRAPHIC AREA. GSA will consider
only prime firms capable of providing at least 50% overall
design services in-house from an existing office in the Commonwealths
of Virginia and Pennsylvania, the states of Maryland, Delaware,
West Virginia and the 13 Southern counties of New Jersey (from
Trenton south), and the District of Columbia. Additionally,
major consultants (MEP, structural, fire protection) must have
existing offices within the geographical area defined for the
prime contractor. GSA is committed to excellence in design.
Projects under this contract are for repair and alteration
work in federal facilities and generally will be for projects
up to $5 million in construction costs. Most projects will
also involve occupied buildings, many of which are historically
significant. The scope of architectural and engineering services
under this proposed contract include, but are not limited to
the following: programming; pre-design; the preparation of
feasibility studies; site investigation; complete design services
(space planning, interior design, architectural, mechanical,
electrical, structural, fire protection, vertical transportation,
security, and code compliance); procurement support; post-construction-award
services; and other related supplemental services if so requested
by the Government. Hazardous materials such as incidental asbestos
and lead may be encountered in some existing facilities. The
A-E's Industrial Hygienist will be required to identify and
quantify the types and locations of hazardous materials that
will be abated during construction. Furthermore, knowledge
of airborne pathogen concerns is required. Certain projects
may be designed and constructed in metric, System International
(SI) units in accordance with Public Law 100-576, the Omnibus
Trade & Competitiveness Act of 1988, the Metric Conversion
Act, and Executive Order 12770. A/E firms should be prepared
to demonstrate proficiency in metric design. GSA CAD Deliverables
Policy will be incorporated as requirements of the awarded
contract. Detailed CAD Deliverable Policy may be accessed on
the Internet at http://www.pbs3.gsa.gov. (Select Vendor Information
and choose the link to the CAD Policy.) All drawings shall
be prepared in AutoCAD Release 14.01 or most recent version
for Windows 95, and shall be .DWG files. Word Processor documents
shall be Microsoft Word 6 or Microsoft Word 7 (also known as
Microsoft Word 95) files. Macros may be included with these
documents provided they are not write-protected and their function
is explained next to the code. Spreadsheet documents shall
be Microsoft Excel 5 or Microsoft Excel 7 (also known as Microsoft
Excel 95) files. Graphics may be submitted .JPG or .GIF file
format only. Project Management documents shall be Microsoft
Project 4.0 or Microsoft Project 4.1 (also known as Microsoft
Project for Windows 95) files. Project files shall be saved
with a baseline. Contractor agrees that all CAD, AutoCAD drawings
and related files, photographs, drawings, renderings, blueprints,
specifications and/or other materials generated for use by
contractor on the project, whether in machine readable form
or not, shall belong at all times to the General Services Administration
(GSA) and/or government and will be delivered to GSA at the
times specified and within the schedules contained in the Agreement
or at the termination of the Agreement, whichever occurs first.
All U.S. Courthouse documents/files will be annotated as "Limited
Official Use" and must be handled in such a manner. The qualifications-based
evaluation criteria to be applied in the selection process
in the order of importance are as follows: 1) Professional
Qualification and Design Ability: Teams will be evaluated on
the basis of individual members' education, professional certification
or licensure, and experience. There should be demonstrated
familiarity with Repair and Alteration projects of similar
size and scope in occupied buildings. Critical factors for
the team include prior experience, types and numbers of personnel
in desired disciplines, experience of team members including
length of service with the firm. The team shall include professional
licensed individuals in all disciplines, including Fire Protection.
Provide information on consultants such as: work in historic
building, energy conservation, fire protection, hazardous material
abatement, elevators, cost management, etc. 2) Relevance of
Past Projects and Experience: The firm will provide, on the
SF 255 item #8, a detailed narrative of up to 10 relevant projects.
List projects that demonstrate firm's experience with projects
of similar size and scope. 3) Organization and Management:
Capability of team organization and ability to control budgets,
project scheduling, and quality assurance. Ability to handle
projects with multiple end-users and complex requirements.
Extent of A/E'S previous experience with proposed consultants
and demonstrated ability to manage effectively the prime-consultant
relationship. 4) Demonstrated ability to work with Government
entities, design standards, and procedures (nonmilitary): Previous
working experience with U.S Courts and U.S. Marshal and GSA
is preferred. Extra credit points will be given for involvement
of minority-owned and women-owned firms. The estimated early
contract start date is September, 2000 [Base Year plus four
(4) one-year options]. The contract work shall be performed
with the issuance of work orders. The contract will include
hourly rates for anticipated disciplines at various levels
for use in negotiating fixed price work orders. It is the Government's
intent to incorporate the Look-Up Tables into the contract
as mandatory payment provision. However, the Government reserves
the right to award a contract based on the negotiated hourly
rates only. The estimated maximum amount to be expended under
the contract shall not exceed $750,000 in fees per year. The
total value of work orders placed against the contract for
any year may be exceeded by the contracting officer by up to
50% of the cumulative fee of $750,000.00 per year or $1,125,000.00.
Firms meeting the geographical limitation and having the capability
to perform the services described herein are invited to respond
by submitting two (2) completed Standard Forms 254 and 255
11/92 edition along with a letter of interest (identifying
this announcement by solicitation number) to the following
office no later than May 18, 2000, at 4:30 p.m.: GSA, Mid-Atlantic
Region, Chesapeake Realty Services District, Tidewater Services
Group (3PCT), The Wanamaker Building, Room 614, 100 Penn Square
East, Philadelphia, PA 19107-3396 ATTN: Mrs. Theresa Weikel.
Please reference the solicitation number on the outer envelope.
Special attention should be given to the following areas on
the SF 255: Item 7 - list only the team members including staff
professionals who will actually perform the major tasks under
this contract. Item 8 - list up to 10 projects, "not 10 projects
for each firm or consultants". Indicate which firms participated
in each of the projects. Include only relevant projects of
similar size and scope to those to be performed under this
contract. Item 8b - give a synopsis of the scope of work for
each project, stating clearly what tasks were performed by
the prime firm. Item 9c - give a point of contact and telephone
number for each project. Item 10 - in a narrative form, outline
firm's approach to design, design reviews, quality control
and project management. Include any additional information
regarding the firm's qualifications to perform work similar
in scope and size to this project. The last entry under item
10 must read: "I hereby certify that the firm listed under
item 1 meets the geographical limitations stated in the CBD
announcement for this contract. This solicitation is being
issued on an unrestricted basis in accordance with the Small
Business Competitiveness Demonstration Program. SIC Codes 8711/8712.
This is not a request for proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-DXD-0016&LocID=55
LINKDESC:
notice
EMAILADD: theresa.weikel@gsa.gov
EMAILDESC:
CITE: (D-122 SN449950)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR THE MODERNIZATION
OF THE MARY E. SWITZER BUILDING
SOL GS11P00MQC0041
DUE 060900
POC Michael Vrobel, Contracting Officer, Collette Scott, Contract
Specialist (202) 708-7853/6061
DESC: The CBD announcement published on May 1, 2000, is hereby
amended to delete the word "term" in the following sentence:
"It is essential that the A-E Design firm..." The General
Services Administration (GSA) announces an opportunity for
Design Excellence in Public Architecture. Architect-Engineer
(A-E) services are required for the Modernization of the Mary
E. Switzer Building in Washington, D.C. for the GSA National
Capital Region (NCR): Solicitation No. GS1100MQC0041. The
facility will not exceed 55,825 gross square meters. The building
will include 34 interior and 124 exterior parking spaces. The
design project shall require maintaining the operation of all
existing systems in the occupied building during construction.
The Social Security Administration, Department of Health, Education
and Welfare, and the United States Information Service occupy
the facility. The estimated base construction cost for the
renovation is estimated to be $38,000,000, and this may be
extended to $68,000,000 if the government decides to exercise
the tenant improvement option. The design will include,
but not be limited to the following for the renovation: providing
design and other related services for modernizing the facility
to comply with current life/safety codes. The infrastructure
and interior spaces including HVAC systems, plumbing, electrical
power system and lighting, security and emergency power systems,
telecommunications, fire suppression/alarm systems, toilet
facilities, asbestos and lead abatement. The scope of A-E services
under this Fixed Firm Price Contract may include Field Inspections;
Surveys; Studies coordinating with regulatory agencies; Energy
Conservation Analysis; Examinations; Sampling and Testing;
Architectural and Engineering Design; Preparation of Specifications
(AIA Masterspec/CSI format), and CADD drawings for Construction
Documents; Value Engineering; Cost Estimating (Uniformat Level
III/CSI format) for phased contract documents; Space Planning;
Interior Design; Tenant Build-out; Post Construction Contract
Services (PCCS); Construction Phase A-E Services; Inspection
Services; Record Drawings; and other related services. The
facilities will be designed and constructed in "hard" metric
(System International) units. The A-E selection will be
completed in two stages as follows: Stage I: The first stage
will establish the Architectural, Historic Preservation, and
Mechanical/Electrical Engineering Design capabilities of the
A-E design firm. The Mechanical/Electrical requirements are
a large portion of the total scope of this project. It is essential
that the A-E Design firm include the primary team of Architects,
Mechanical/Electrical and Registered Fire Protection Engineers
that will have the primary responsibility to conceive the design
concepts and methods of accomplishing them in the first stage.
A short list minimum of three (3) A-E design firms will be
selected for the project. The short list will be based on the
A-E design firms' submittals in response to this Request for
Qualifications (RFQ). The A-E design firm will provide specific
evidence of its capabilities to deliver Design Excellence in
Historic Preservation Design and Engineering, and will express
its design approach and philosophy. If the A-E design firm
is a partnership, corporation, association, or other legal
entity, the proposed working and legal relationships between
its components is to be briefly described. The A-E design firm
will also identify its lead designer for the project. Interested
firms shall submit a letter of intent and modified Standard
Forms 254 and 255 for the A-E Design Firm only. Project
qualifications submitted be each firm will be reviewed and
evaluated based on the following EVALUATION CRITERIA: 1.
Past Performance of Design (35%) - For the A-E design firm,
submit 8"x10" graphics (maximum of three per project) and a
typewritten description (maximum of one page per project) of
not more than seven designs completed within the past 10 years.
Three (3) projects shall demonstrate architectural historic
preservation accomplishments. Two (2) projects shall demonstrate
electrical and two projects shall demonstrate mechanical engineering
accomplishments. The narrative shall address the design approach
and salient features for each project (include tangible evidence
where possible i.e. certificates, awards, peer recognition,
etc. demonstrating design excellence.) and discuss how the
clients' design, economic, and operational objectives were
satisfied by the design. 2. Philosophy and Design Intent
(25%) - In the lead designer's words, (maximum of two typewritten
pages for each architectural, historic preservation, electrical
and mechanical engineering discipline), state his or her overall
design philosophy, approach to the challenge of resolving design
issues, and parameters that apply specifically to the modernization
of historic buildings with the focus on the unique aspects
of installing state of the art and flexible utility systems
in historic buildings. 3. Lead Designers (Architectural/Historic
Preservation, Electrical and Mechanical Engineering) Profiles
(15%) - Submit a biographical sketch including education, professional
experience, and recognition for design efforts inclusive of
examples. Identify and describe areas of responsibility and
commitment to this project. 4. Lead Designers (Architectural/Historic
Preservation, Electrical and Mechanical Engineering) Portfolios
(25%) - Submit a typewritten description (maximum of one page
per project) of not more than three (3) designs completed in
the last 10 years attributed to each lead designer. Narratives
shall include a discussion of design challenges, resolutions,
and 8"x10" graphics (maximum of three per project). Stage
II: In this stage, the entire project TEAM, including the "A-E
Design Firms" selected in the first stage, its designated lead
designers, and ALL the consultants who will work on the project
will be evaluated. The "A-E Design Firms" will submit Standard
Forms 254 and 255's which reflect the entire project TEAM.
The Government will establish the criteria and the date these
submittals are due and provide the selection criteria for the
interviews and final selection process, with the Stage 1 short
list announcement published in the CBD. Sufficient time will
be provided for the "A-E Design Firm" to establish the project
team. It is encouraged that the project team includes small,
disadvantaged, and minority-owned businesses. An interview
with each project team will be included in this stage. This
is a Nationwide Solicitation. The boundaries of the GSA NCR
consists of the District of Columbia; Montgomery and Prince
Georges Counties in MD; Arlington, Fairfax, Prince William
and Loudoun Counties in VA; and the Cities of Alexandria, Falls
Church, and Fairfax in VA. The government will not allow payment
for travel, living expenses, computer time or hookups for the
prime of the consultants. If the "A-E Design Firm" is a partnership,
corporation, association, or other legal entity, one of the
associated firms must satisfy this requirement. In developing
the project team required for Stage II, those offerers selected
for interview are advised that at least 35% of the level of
contract effort must be performed in the GSA National Capital
Region. This factor must not exceed 5 percent of the total
weight of all evaluation criteria. If the "A-E Design
Firm" is comprised of a partnership, corporation, association,
or other legal entity permitted by the law to practice architecture
or engineering, a complete description of the proposed internal
responsibilities of the components must be included in the
Stage I and II submittal. This entity must be in place at the
time of contract award. FOR STAGE I SUBMITTALS: Firms having
the capacities to perform the services described in this announcement
are invited to respond by submitting completed SF-254's (for
the "A-E Design Team") along with a letter of interest TO:
General Services Administration, 7th & D Street, SW, Bid Room
1065, Washington, DC 20407 by 3:30 pm local time on the DUE
date of this notice. The following information MUST be on the
outside of the sealed envelope: 1) Solicitation Number/Title
2) Due Date 3) Closing Time. Late responses are subject to
FAR Provision 52.214-7. In block 8 of the SF254, specify only
current W-2 payroll (non-contract) personnel of each firm.
In block 10 of the SF255, the "A-E Design Firm" MUST respond
to the FOUR (4) EVALUATION CRITERIA stated in the CBD announcement
for this STAGE I Solicitation. In Block 11 of the SF255, the
"A-E Design Team" MUST sign, name, title and date the submittal.
The procurement is being made under the Small Business Competitiveness
Demonstration Program (FAR 19.10). This procurement is open
to small and large business concerns. Before award of the contract,
the A-E (if not a small business of $2,500,000 gross over 3
years) shall be required to present an acceptable Small Business
and Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. Small, small disadvantaged and women-owned
firms are strongly encouraged to participate as prime contractors
or as members of joint ventures with others small businesses.
All interested large business firms are reminded that the successful
firm will be expected to place subcontractors to the maximum
practical extent with small and disadvantaged firms as part
of their ORIGINAL SUBMITTED TEAMS. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration, Public Buildings Service has
established for fiscal year 2000 subcontracting goals of 27.46%
for small businesses, 15.88% for small disadvantaged businesses
and 3.03% for women-owned small businesses firms. Award of
this contract is contingent upon funding approval. Contract
procured under the Brooks Act and FAR 36. This is not a Request
for Proposal.
LINKURL: http://www.gsa.gov/regions/r11/wpk/wpk.htm
LINKDESC:
DC for GSA National Capital Region (NCR)
EMAILADD: collette.scott@gsa.gov
EMAILDESC:
Washington, DC for GSA National Capital Region (NCR)
CITE: (W-122 SN449953)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Metropolitian Transit Authority, PO Box 61429, Houston,
Texas 77208-1429
SUBJECT: C--PROJECT MANAGEMENT SUPPORT OF LIGHT RAIL TRANSIT
SYSTEM
SOL RT0000002
DUE 081100
POC Dennis Hough- (713) 739-4856
DESC: Announcement Industry Review of Request for Technical
Proposal for Vehicles and Systems Components for the Houston
METRO Downtown to Astrodome Light Rail Transit System The
Metropolitan Transit Authority (METRO) of Harris County, Texas
will be issuing a draft Request for Technical Proposal (RFTP)
package for Industry Review for the vehicles and systems components
for a 7.5 mile surface Light Rail Transit (LRT) System in the
corridor from downtown Houston to the Astrodome. METRO
envisions a two-step procurement process as follows: Procurement
Event Date Step One RFTP July 3, 2000 Pre-Technical
Proposal Conference July 20, 2000 Technical Proposals
due August 11, 2000 Technical/Contract terms & conditions
discussions held August 12 through November 29, 2000 Reviews,
discussions, clarifications, and revisions concluded. Identification
of firms determined to be responsive and responsible to conformed
specifications determined. Approved firms requested to certify
their revised proposals as final November 30, 2000 Step
Two Invitation for Bids issued to previously determined
qualified firms only December 1, 2000 Receipt of bid prices
January 2, 2001 Issue limited NTP January 9, 2001 Board
approval of low bid offeror March 22, 2001 A briefing
on the scope of the RFTP package for the vehicles and systems
component and all other components (including civil) of the
LRT System acquisition will be held on May 23, 2000 at 9:30
A.M., local time, at the DoubleTree Hotel at Allen Center,
400 Dallas Street, Houston, Texas. An expanded version of
this announcement is currently on METRO's web page at http://www.hou-metro.harris.tx.us
(Public Information Bids & Proposals). A draft RFTP package
for industry review will be available on or about May 3, 2000.
Interested firms may obtain a copy on the METRO Web site at
http://www.hou-metro.harris.tx.us (Public Information, Bids
& Proposals). If you have difficulties accessing the information
on our web site, please contact: Mrs. Gladys Barard (Ref.
Draft RFTP for Vehicles and Systems Components, LRT Project)
Metropolitan Transit Authority Procurement Office, 19th Floor
P.O. Box 61429 1201 Louisiana Street Houston, TX 77208-1429
EMAILADD: EMAILADD:dh01@hou-metro.harris.tx.us
EMAILDESC:
CITE: (W-122 SN449978)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--FIRE PROTECTION SERVICES
SOL S-LMAQM-00-R-6033
DUE 060500
POC Contact Mr. Brian Mulcahy, Contract Specialist, (703) 875-6012
DESC: The U.S. Department of State (DOS), Office of Logistics
Management, on behalf of the Office of Foreign Buildings Operations,
is seeking qualified engineering firms or teams to provide
overseas fire protection engineering services, which include
reduction of fire loss of life, property, and operational capacity,
and identifying and mitigating hazardous conditions and fire
safety/building code deficiencies. The DOS anticipates awarding
up to three indefinite quantity/indefinite delivery contracts.
Each contract will consist of a one-year base period with four
one-year option periods. The Government guarantees a minimum
of $10,000 for the base year and each option year. The total
amount of orders issued under the contract shall not exceed
$1,000,000 per year. The scope of services under this project
include new and existing facilities. The services encompass
fire protection engineering studies, development of fire protection
system designs, specifications, and cost estimates; project
planning, management, and development. The services shall also
include study-design packages, design-build packages, project
preliminary hazard analysis, topographic and boundary surveys,
soil investigations, contractor submittal review, construction
field inspection and consultation, Title II services, operation
and maintenance support information, and as-built drawing preparation.
The firm shall be a fire protection engineering company whose
principal duties are fire protection engineering. The firm
shall have a minimum of 10 years experience in fire protection
engineering. Fire protection engineers shall be from an ABET
accredited college. Engineering technicians shall be NICET
III certified. NICET III denotes certification from the National
Institute of Certification in Engineering Technologies Level
III. Project managers and team leaders shall be professionally
registered engineers, and have a minimum of five years experience
managing and supervising design, consultant, and/or joint venture
teams. The required disciplines include, but are not limited
to, the following: Project Manager (Registered Engineer), Construction
Manager (Registered Engineer), Fire Protection Engineer (Registered
Engineer), Fire Protection Engineer (Engineer-in-Training),
Fire Sprinkler System Lay-out Technician (NICET III), Fire
Alarm System Technician (NICET III), Estimator, CADD Operator,
Clerical/Administration. Specifications preparation shall use
the MASTERSPEC program; Graphic illustrations shall be prepared
using AutoCAD drawing format, release 13 or 14; and project
planning and development shall use Microsoft Project planning/scheduling
software. Successful offeror(s) including all entities which
comprise a joint venture, and all subcontractors, which will
require access to classified information, must possess, or
be able to obtain a Department of Defense (DoD) Secret facility
clearance (FCL) with Secret safeguarding capability in accordance
with the National Industrial Security Program Operating Manual
(NISPOM), DoD 5220.22-M prior to contract performance (Top
Secret clearances will be required at a later date). Appropriately
cleared personnel will also be required for contract performance.
The DOS will sponsor successful firms for a clearance. This
CBD announcement is the solicitation for fire protection services;
no other solicitation will be issued. Firms responding to this
announcement on or before the closing date will be considered
for selection using the following evaluation criteria - 100
points maximum. a) Professional qualifications necessary for
satisfactory performance of required services. Provide information
on the technical competence by discipline (education, registration,
and experience) of individual team members assigned to provide
services to the contract. Specific consideration will be directed
to the education, experience, and professional registrations
of the fire protection engineers with a minimum of 5 years
of full-time experience in fire protection engineering. Partnering
with other A-E firms is acceptable when assigned tasks require
incidental general engineering services outside of the Fire
Protection Engineering field of expertise-30 pts. b) Specialized
experience and technical competence in the type of work required.
Recent experience (within the past 5 years) of design team
members individually, and collectively, as a total team (A-E,
Client, Outside agencies) in performing fire protection engineering
surveys (including but not limited to general surveys, life
safety and equivalency studies); designing fire protection
systems (including, but not limited to water based, gaseous
based special systems, fire detection and alarm systems); and
designing projects to DOS criteria. Provide a description of
at least three projects with client references (point of contact
and phone number) for which team members provided a significant
technical contribution. Indicate how each project is relevant
to the work described herein. In matrix form, identify which
team members worked on the projects described above. Projects
shall be in the left column and team members' names shall be
across the top row of the matrix. Also, describe the firm's
experience with designated software-25 pts. c) Capacity to
accomplish the work in the required time, which includes the
ability of the firm to ensure timely response to requests for
on-site support with qualified, experienced personnel; capacity
of firm to provide personnel and project teams to accomplish
multiple, large and small projects simultaneously; and ability
to sustain loss of key personnel while accomplishing work within
required time limits. Submit an organizational chart with the
following information: Principal point of contact, project
manager, team leaders, the name of each design team member,
all team member's assignments, and the name of at least one
alternate for each key person-20 pts. d) Past performance on
contracts with Government agencies and private industry in
terms of cost control, quality of work, and compliance with
performance schedules. Provide a tabular listing of all excellent
performance ratings and letters of commendation from both private
and Government clients (designate your role: prime, consultant
or joint venture partner). These ratings should be dated 1995
or later and should include those for joint venture partners
and consultants. Provide a list of projects of various sizes,
managed by the proposed project manager(s), that started construction
since January 1995 and include the following data: Client's
contact, client's need date, design completion date and final
cost estimate compared to the contract award amount (note whether
bid or negotiated)-10 pts. e) Previous experience with overseas
projects and knowledge of foreign building codes, standards
and construction practices-10 pts. f) Design Quality Assurance
Plan. This shall include an explanation of the firms management
approach and commitment to accomplishing numerous small projects
(less than $500K), as well as large projects (greater than
$500K), its commitment to a quality philosophy, specific quality
control process, a portfolio of planning studies and design
work (both new construction and upgrades to existing facilities),
a listing of present business commitments with required completion
schedules, and performance references (include three or more
with names and telephone numbers of the contract administrators)-5
pts. Large business firms responding to this solicitation may
be required to submit a small business subcontracting plan
in accordance with Federal Acquisition Regulations Subpart
19.7. The DOS Fiscal Year 2000 subcontracting goals are: small
business 40%; small disadvantaged business 5%; small woman-owned
business 5%; and HUBZone small business 1.5%. Engineering firms
that meet the requirements described in this announcement are
invited to submit two copies of the following: a) Standard
Form 254 Architect/Engineer and Related Services Questionnaire,
b) Standard Form 255 Architect/Engineer and Related Services
Questionnaire for Specific Project. Requests for clarification
must be submitted, in writing, via e:mail at MulcahyBF@State.Gov,
no later than 1:00 p.m., local prevailing time, on May 19,
2000. All submittals must be received no later than 11:00 a.m.,
local prevailing time, on June 5, 2000. Postal Mailing address:
Mr. Brian Mulcahy, U.S. Department of State, A/LM/AQM/RAD,
Room L-600, P.O. Box 12248 Rosslyn Station, Arlington, VA 22219.
Courier address: Mr. Brian Mulcahy, U.S. Department of State,
A/LM/AQM/RAD, Room L-600, 1701 North Fort Myer Drive (17th
St. Entrance), Arlington, VA 22209.*****
CITE: (W-122 SN450065)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: C--ENVIRONMENTAL ARCHITECT-ENGINEER SERVICES
SOL F40650-00-R-0013
DUE 053100
POC Tony Clayborne, Contracting Officer,931-454-3918
DESC: Background "Arnold AFB TN desires to contract with Architect-Engineer
(A&E) firms to perform and or develop work plans, studies,
reports and maps to support AEDC's environmental, safety, health
and quality assurance management programs as follows: Development
and execution of work plans for environmental compliance, conservation
and pollution prevention programs such as: Hazardous materials
program/SARA Title III, Air quality program, Water quality
program (storm water/waste water/drinking water), Solid waste
management program, Hazardous waste management program, Underground
storage tanks, NEPA program, Wetland/endangered/cultural program
audits, studies and assessments, Opportunity assessments. Development
and exectution of work plans for environmental restoration
program such as: Confirmatory site investigations, Remedial
investigations/corrective measure studies, Remedial designs,
Treatability studies, Long-term monitoring/operations. Development
and execution of work plans for safety, quality assurance and
industrial hygiene programs such as: Ground safety, System
safety, Explosive safety, DO9000 compliance, Corrective action
assessments, Industrial hygiene shop surveys, OSHA/industrial
hygiene training. This resulting contract is a follow-on to
the existing AEDC A&E environmental services contracts which
expire on 7 September 2000. A&E selection procedures will be
used to competitively award one indefinite delivery/indefinite
quantity contract. The contract will have a one year basic
period and four additional one year options. The contract individual
ceiling will be a maximum of $50 million with a minimum fee
guarantee of $50,000. The best estimated quantity is expected
to be $30 Million. Delivery orders issued under the basic contract
will be used to direct performance of effort. The basic contract
will be structured to allow the issue of both time and materials
and fixed price delivery orders. The selection of the A&E firm
for this contract will be based on the following evaluation
factors in priority order of importance: (1) Specialized Experience
- specialized work experience of the firm/teaming arrangement
in environmenatal restoration, environmental compliance, pollution
prevention, industrial hygiene, and safety and quality assurance
services support. In Block 8 of the SF- 255, list only current
projects or projects completed in the past five years. (2)
Past Performance - past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. The contractor
shall include appropriate contract numbers and points of contact.
(3) Professional Qualifications - experience, training, certification,
and education of firm's key personnel that will be assigned
to these projects; the type and quality of environmental projects
the staff has been involved with in the past; and the ability
of the staff to be effectively innovative and contribute to
the successful comfpletion of project task orders. In Block
4 of the SF-255 (Personnel by Discipline) show the entire proposed
team by listing personnel from the prime contractor in line
B and personnel from subcontractors in line A. (4) Professional
Capacity - existing capacity of the firm's professional staff
to accomplish the work shall be evaluated to determine if the
firm has the resources to provide quality products within the
time frames required. Within the SF-255, Block 10, each firm
shall demonstrate how they will manage, coordinate and administer
the work among any teaming partners and subcontractors, to
include chemical analytical laboratories. (5) Location - All
A&E firms responding will be located within EPA Region IV.
(6) Volume of Work - volume of work previously awarded to the
firm by DoD. This information shall be recorded in Block 9
of the SF-255 by listing the total amount of DoD contracts
awarded for the previous 12 months from the date of this announcement
fo the firm/teaming arrangement. Prospective firms shall submit
completed U.S. Government Standard Forms 254 and 255 (5 copies
each) to USAF Directorate of Procurement, ATTN: Mr. Tony Clayborne/PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332, no
later than 2:00 P.M. (local time) on 31 May 2000. Firms are
directed to keep the total page count of submission to no more
than 50 pages (8.5 x 11, minimum element font size 10, doublesided
and secured with plastic comb binding element, landscape format,
head to foot layout); any additional pages and/or other documents
submitted will be destroyed without consideration. Electronic
format (Adobe Acrobat PDF) SF 254 and SF 255s will be accepted
in addition to the mandatory hard copies described above. Interested
parties should state in the SF-254, Block 4, is they are a
small business and/or small disadvantaged business concern.
Firms desiring consideration must submit appropriate data as
described in CBD Numbered Note 24. This is not a request for
proposal. Foreign participation is authorized. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisistion.
The purpose of the Ombudsman is not to deminish the authority
of the program director or contracting officer but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Alan Goldstayn at (931) 454-
5613. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0013AR/00R0013AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-122 SN450143)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: C--INDEFINITE QUANTITY ARCHITECTURAL CONTRACT FOR VARIOUS
PROJECTS INVOLVING MESSHALL REPAIRS, TRI-COMMAND AREA, BEAUFORT
SC
SOL N62467-00-R-9162
DUE 061400
POC Contact Estelle Bing (843) 228-3969/Contracting Officer Charles
Daniels
DESC: This is an Architect Engineer contract. The total contract
value will not exceed $1,000,000.00. The contract includes
a base contract period of one (1) year with the possibility
of one (1) one-year option period if found to be in the Government's
best interest. Work requires architectural/engineering services
for miscellaneous projects to be located at Marine Corps Recruit
Depot, Parris Island, SC, Beaufort Naval Hospital, Beaufort
SC and Marine Corps Air Station, Beaufort, SC. The initial
project proposed is for PI0108M, Repair Messhall, Building
926, Marine Corps Recruit Depot, Parris Island, SC. This project
consists of the total renovation of Messhall 926 to include,
but not limited to, the following work: repairs to the permanent
party seating areas, refinishing of interior walls and replacement
of wall treaments, new ceilings, new areas of floor finish,
new doors and frames with associated hardware, new light fixtures
and wiring, new dry storage areas, new refrigerated storage
and freezer distribution piping. Electrical work shall include
upgrades to the distribution system, branch circuits, and main
panels. Initial project construction range is between $500,000.00
and $1,000,000.00. As part of this contract, asbestos and lead
assessments may be required to determine the presence of asbestos
and lead. Firms unable to accept work that involves asbestos
or lead, need not apply. Responses must be received not later
than 4:30 pm est on June 14, 2000. No facsimile application
will be accepted. Any inquiries (including submission of SF255)
should mention and show title, location, and contract number
on the outside of the envelope. Architect-Engineer firms are
invited to submit: (1) Standard Form 254, Architect-engineer
and Related Services Questionnaire; (2) Standard Form 255,
Questionnaire for Specific Project; and (3) any requested supplemental
data to the procurement office shown. Firms having a current
Standard Form 254 on file with the procurement office are not
required to resubmit this form. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of the firm, specialized technical expertise or other
requirements as listed. Following an initial evaluation of
the qualification and performance data submitted, three or
more firms considered to be the most highly qualified to provide
the services required will be chosen for interview. The Department
of Defense policy for selection of Architect-Engineer firms
is not based upon competitive bidding procedure but rather
upon the professional qualifications necessary for the satisfactory
performance of the professional services required. Selection
evaluation criteria is as follows: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Recent and specialized experience of the individuals assigned
to the design team in institutional and food service; (3) Capacity
to accomplish various projects concurrently in the required
time; (4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules; (5) Firm's geographical
location: firms will be evaluated on their accessibility to
the Tri-Command Area and to Southeastern South Carolina; provided,
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
and (6) The firm's and project team's present workload. This
is not a request for proposal. The proposed is a 100% small
business set aside.
CITE: (W-122 SN450025)
[Commerce Business Daily: Posted in CBDNet on April 30, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: D--ON LINE INTERNET SERVICES
SOL DAAD16-00-R-0021
DUE 051400
POC Thomas Bouchard
DESC: The following are Questions and Answers for solicitation
DAAD16-00-R-0021. Q1. Will the contractor have to be located
in Massachusetts? A1. No. Q2. Will the Software licenses
be Government Furnished Software? A2. The licenses for the
Internet browsers (e.g. Netscape or Internet Explorer)to be
used to access the website are currently available for all
potential users of this system. Q3. Is the computer Hardware
(e.g. the server) Government Furnished Equipment? A3. No.
Q4. Will Government provide all graphics and text? A4.
No.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-121 SN449905)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - = www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts with suppliers of communications services
and US International Carriers (USICs) on behalf of Departments
= and Agencies within the Department of Defense, the Federal
Aviation Administration and various other Government = agencies
for lease of communications services and ancillary equipment
at locations within the 48 Contiguous United States = (CONUS),
Hawaii, Alaska, US Territories and Possessions, and international
locations. DITCO's primary objective is = to satisfy the operational
telecommunication requirements of its customers with communications
service at fair and = reasonable prices. Communications requirements
are received daily by DITCO and support various customer missions.
= Requirements received by DITCO have included a wide spectrum
of telecommunications services and equipment which = include:
business line and dial tone services, local area access, Intrastate
and Interstate point-to-point services, = switched services,
domestic and international long distance services, 800 Services,
Internet Protocol (IP) services, Frame = Relay Services, Asynchronous
Transfer Mode (ATM) services, Packet Switched Data Services,
video services, = Integrated Switched Digital Network (ISDN)
services.=20 Analog services are typically 3-Khz voice grade
circuits, while digital = services range from 9.6 KBS (narrowband)
to OC-N (wideband) circuits. Transmission media for these services
may = include copper cable, fiber optic cable, microwave, and
satellite facilities. To the maximum extent possible, = DITCO
attempts to acquire all components for each telecommunications
service requirement (transmission services and = customer premise
equipment) from a single source. DITCO has successfully negotiated
and established contracts to = support many of the large information
system communications requirements of the DOD and Federal Agencies.
DITCO has = also been designated, by the General Services Administration,
as a Direct Ordering/Billing entity for the DOD and has = the
authority to issue delivery orders (service requests) for various
communications service and equipment = provided under the FTS2001
contracts. However, DITCO receives other communications requirements
that must be satisfied = by other competitive and non-competitive
procedures. Where it is possible to do so, DITCO utilizes a
= streamlined "Inquiry/Quote/Order" (IQO) process to solicit
contractor quotes and issue "Orders" for required = telecommunications
services and equipment. Under the IQO process, DITCO provides
an "Inquiry" inviting companies to submit = quotations for
delivery of specified telecommunications requirements. The
"Inquiry" contains the technical = information necessary to
describe the Government's requirement, along with the requested
service date, and = solicits quotes from industry. The "Quote"
confirms the company's ability to provide the requested service
and = equipment, identifies the time interval in which the
service and equipment can be provided, and provides the applicable
= charges and Uniform Service Order Codes (USOCs). After evaluation
of the "Quotes", an "Order" is prepared and = issued to the
company whose "Quote" conforms to the requirements of the Inquiry.
The "Order", when accepted by the = company, forms the contract
which is referred to as a Communications Service Authorization
(CSA). Each CSA is = identified by a unique CSA number. Each
CSA includes details about the telecommunications services/equipment
being acquired = and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), = Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic = agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This = basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and = conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as = requried to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 = business days from receipt of a complete requirement.
However, for critical National Security = requirements, a shorter
interval may be required. In situations where it is determined
and justified that only one company = can satisfy a particular
requirement, DITCO may issue a non-competitive Inquiry or Direct
Order to that company. The = capability to browse all "Inquiries"
currently posted on the DISA Contracting Opportunities Web
Site is available to = all companies. DITCO no longer issues
"Inquiries" in paper format. Instead, they may be accessed
and = downloaded by clicking on the requirement number. The
Adobe Acrobat will allow the "Inquiry" to be downloaded by
the = company. The Uniform Resource Locator (URL) for this
Web Site is http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
= The company must register on the DISA Contracting Opportunities
Web Site to obtain a User ID and Password. If = your company
is interested in providing the types of telecommunications
services and equipment acquired by = DITCO, you must execute
a basic agreement with DITCO. Questions concerning basic agreements
should be directed to = DITCO/DT41 BA mailbox: "dt41ba@scott.disa.mil".
The Standard Industrial Classification for these communications
= requirements is 4813.
LINKURL: www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: dt41ba@scott.disa.mil
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-122 SN449926)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 00-B-0052
DUE 050800
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 1. The purpose of this modification is to change Synopsis
number and bid due date for 00-B-0052 to Bridgetown which was
posted on 4/26/00. The synopsis number should read 00-B-0063
and the bid opening date is hereby changed to 6/8/00.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-122 SN449971)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--AUTOMATED TELECOMMUNICATIONS SYSTEMS SUPPORT
SOL S-LMAQM-00-R-0051
DUE 061500
POC Kathleen Mejia, Contract Specialist, 703/875-6689
DESC: This is an amendment to the presolicitation notice previously
published in the Commerce Business Daily on March 10, 2000
regarding solicitation S-LMAQM-00-R-0051. The anticipated release
date for the solicitation is May 15, 2000.
EMAILADD: MejiaKJ@state.gov
EMAILDESC:
e-mail.
CITE: (W-122 SN449979)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: D--NATO: PROCUREMENT OF INDEPENDENT VERIFICATION AND
VALIDATION FOR THE ACE ACCIS CORE CAPABILITY INTEGRATION
SOL CO-9135-ACE
DUE 051800
POC Alexis Kemper (202-482-1512)
DESC: NATO Consultation, Command and Control Agency (NC3) invites
bids for the procurement of an Independent Verification and
Validation (IV&V) for the ACE ACCIS Core Capability Increment
1- Integration. The Allied Command Europe Automated Command
and Control Information System Core Capability is planned to
provide the Allied Command Europe commanders with the information
system they require for decision-making in peace, crisis, and
war in both static and mobile headquarters. In technical
terms, ACE ACCIS is a distributed information system responsive
to security and technological developments. It is composed
of information-systems nodes, consisting of a Core capability
and associated Functional Area Sub-Systems (FASSs),dispersed
throughout ACE. The Core capability is the critical foundation
of the ACE ACCIS. It consists of an infrastructure, equipment,
and software to provide a range of basic services to users.
Currently, activities are ongoing by several different independent
contractors to implement additional hardware and software to
the existing capabilities at a number of sites. In order
to standardizethe existing parts of the Core capability, and
Integration contractor will be selected through an ICB t select,
procure, and implement additional Commercial Off the Shelf
(COTS) software products and integrate them to achieve a coherent
capability. These products include systems management services
(e.g. Enterprise Managemet System), security services, document
management capability, map viewer capability, and a collaborative
tool. In addition, the Integration contractor will integrate
the Core capability into a coherent whole and bring it under
complete Configuration Management (CM). The integration
contractor will be responsible to complete its effort at a
variety of some sites throughout NATO. The number of software
licenses is estimated at 7000 per application. The IV&V
Contractor tasks will comprise: (A) Perform Independent Verification
and Validation of the ACE ACCIS integration made by several
different independent contractors (additional hardware and
software) and made mainly by the ACE ACCIS Integration contractor,
(B) Assess all the independent deliverables provided by the
ACE ACCIS Integration contractor in respect of compliance with
the requirements stated in the Integration contract, (C) Assess
Risk Issues originated by the ACE ACCIS Integration contactor
or by the NC3A, (D) Prepare the global ACE ACCIS Certification.
All applicants must be certified by the U.S. Department
of Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (fax: 202-482-5834 by COB 18 May
2000.
CITE: (W-122 SN450020)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--RESUMIX SOFTWARE UPGRADES, LICENSES, AND TELEPHONE
SUPPORT
SOL 2000Q00086
DUE 053000
POC Shirli Wall, Purchasing Agent, 770-488-2607, MS K14, IT Section
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation, on a sole source basis, from Resumix,
Inc. to acquire proprietary software upgrades, licenses and
telephone support subscription for the period July 01, 2000
through June 30, 2001. This announcement constitutes the only
solicitation. Simplified Acquisition procedures will be utilized
and an oral quotation will be solicited on or about May 30,
2000. Other than full and open competition is authorized pursuant
to 41 U.S.C. 253(c)(1). Qualified vendors have 15 days from
the date of this synopsis to submit capability statements delineating
their ability to provide these software upgrades and services.
Such qualifications will be used solely for the purpose of
determining whether or not to conduct this procurement of a
full and open competition basis. No solicitation exists; requests
for solitations will not be answered.
CITE: (W-122 SN450047)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--BASIS1 AND BASIS2 LICENSES AND SUBSCRIPTIONS
SOL 2000Q00087
DUE 051500
POC Shirli Wall, Purchasing Agent, 770-488-2607, MS K14, IT Section
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation for Basis JDBC driver to add to existing
licenses for host name = Basis1 and for host name = Basis2.
Annual subscription for above 2 JDBC driver licenses for period
from May 1, 2000 through Sept 30, 2000. Basis Perl DBI to add
to existing licenses for host name = Basis1 and for host name
= Basis2. Annual subscription for above 2 Perl DBI licenses
for period May 01, 2000 through Sept 30, 2000. This announcement
constitutes the only solicitation. Simplified acquisition procedures
will be utilized and an oral quotation will be solicited on
or about 05/14/2000. Other than full and open competition is
authorized pursuant to 41 U.S.C. 2253 (c)(1). Qualified vendors
have 14 days from date of this synopsis to submit capability
statements delineating their ability to provide this product.
Such qualifications will be used solely for the purpose of
determining whether or not to conduct this procurement on a
full and open competition basis. No solicitation exists. For
further information contact Shirli Wall, Fax# 770-488-2670
or 2671.
CITE: (W-122 SN450051)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--PURCHASE-- OF IT SERVICES
SOL N63165-00-Q-0039
DUE 051500
POC Ms. JoAnn Summers, Contract Specialist, 202-685-1127
DESC: SPAWAR Systems Center-Charleston (NCR), intends to award
a contract to Bell Atlantic Data Solutions Group, on a sole
source basis for internet services of the following: Dedicted
Access Internet 10 Mbps SMDS Service and Dedicated Access Internet
Globed Service Provider (GSP). This synopsis is a notice of
intent and shall not be considered a request for proposal.
CITE: (W-122 SN450087)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--PRISM DEVELOPMENT
SOL PBGC01-RP-00-0013
POC Tova Stein, (202) 326-4160
DESC: PBGC plans to issue a sole source bridge contract for continued
maintenance and development of the Participant Records Information
Systems Management for a period of one year, while competing
the follow-on effort. The bridge contract will support the
completion of the Pre-payment Reconciliation Application (Trial
Balance), the Atomic Transactions Release, preparation of Requirements,
Technical, and User documentation, implementation and training
support. The proposed effort is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. This notice
of intent to award a sole source contract is not a request
for competitive proposals. All qualified responsible sources
may submit an offer which will be considered by the corporation.
See Note 22. See Note 26.
CITE: (W-122 SN450176)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--PRESOLICITATION CONFERENCE
SOL N/A
POC Larry Manning 301 402-3067
DESC: Pre-Solicitation Conference - May 15, 2000 The National
Institutes of Health Information Technology Acquisition Center
will be holding a Vendor's pre-solicitation conference on Monday,
May 15, 2000 at the Pooks Hill Marriott in Bethesda Md. to
discuss the draft Requests for Proposals (RFP's) for both the
Chief Information Officer Solutions and Partners (CIO-SP2 Innovations
and the Image World 2 New Dimensions contracts will be available
for review on the National Institutes of Health Information
Technology Acquisition and Assessment Center (NITAAC) website
on or before May 5, 2000 (http://nitaac.nih.gov). Both draft
RFP's will be discussed at the Pooks Hill Marriott in Bethesda,
Maryland, on May 15, 2000, beginning at 1:00 p.m. To attend
the CIO-SP2 Innovations conference, you must register via e-mail
to NIHCIOS2@OD.NIH.GOV and for the Image World 2 conference
register at nihiw2@od.nih.gov. Please register on both sites
if your company will be attending both conferences. In addition
to addressing the draft RFP's, NITAAC will respond to written
questions submitted to the e-mail addresses above NLT COB May
10th. Written comments are required. Please identify the name,
company, position, e-mail addresses and phone number of the
person(s) attending the conferences as well as which conferences
you will be attending (CIO-SP2 Innovations and/or Image World
2 New Dimensions).
LINKURL: http://nitaac.nih.gov
LINKDESC:
this notice
EMAILADD: nihcios2@od.nih.gov;nihiw2@od.nih.gov
EMAILDESC:
e-mail
CITE: (W-122 SN450179)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--COMPLETION OF BUDGET PROJECTION SYSTEM
POC Don Chauncey 202-283-0286
DESC: The Internal Revenue Service indents to award an order
to Data Sight Corporation of Dallas, TX for the completion
of the Budget Projection System 2001. Data Sight has performed
the initial phases of this task. This task finalizes the standardized
tool for customers to forecast and report on resource utilization,
which enables to Service to make informed decisions that are
consistant with the IRS mission. See Note 22.
EMAILADD: Don.F.Chauncey@m1.irs.gov
EMAILDESC:
e-mail
CITE: (W-122 SN449941)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: D--TELECOMMUNICATIONS SYSTEMS INTEGRATOR FOR THE ABERDEEN
CHEMICAL AGENT DEMILITARIZATION PROJECT
SOL 24115-10A-HC1-EF00-00135
DUE 052500
POC Jim L. Willman, 410-436-6269
DESC: Bechtel National, Inc. is the Systems Contractor for the
Aberdeen Chemical Agent Disposal Facility Project located at
the Aberdeen Proving Grounds, Edgewood, MD. We are conducting
a two-step procurement for a Single Subcontractor to provide
design, engineering, procurement, installation, testing (with
a scheduled Period of Performance of 02 October, 2000 through
01 March, 2002) and follow-on maintenance (through October,
2004) of an integrated Telecommunications System consisting
of eight (8) sub-systems, for the ABCDF Aberdeen Proving Ground
Project as a turn-key package. The eight (8) Telecommunications
sub-systems consist of: 1) Closed Circuit Television System
(CCTV) consisting of approximately 114 pan/tilt/zoom and 18
fixed cameras with all controls. 2) Support Radio System
plus Radio Fire Reporting System and Paging System consisting
of base stations with encryption in 14 buildings, 51 portable
radios, and interfacing with existing Aberdeen Proving Grounds
(Army) radio systems. 3) DPE (Demilitarization Protective
Ensemble) Radio System for Chemical Suited Working Personnel
providing full coverage within all working areas. 4) OSP
System (Outside Plant System), the backbone system, consisting
of fiber optic and copper cable for voice, data, LAN, and video.
5) Plant Security/Access Control System consisting of approximately
64 card readers in 32 locations and interfaced with control
consoles. 6) PAGA System (Public Address and General Alarm
System) to provide multi-alarm tone notices to a minimum of
7 zones with interface to main control consoles, telephone
systems, and channel paging. 7) Inner-Communication System
consisting of hardwire system to provide full duplex communication
within the Facility work areas. 8) Inside Plant System (Telephones)
consisting of approximately 120 digital and 290 analog phones
with voicemail, 3-way conferencing, etc. (Note: Will interface
with existing 600 line Lucent Definity Switch). The first
step in this procurement is to meet the technical requirements
which consist of: 1) Previous successful performance of similar
Projects of similar scope. 2) Must have qualified Engineers,
Designers, Installers, and Maintenance personnel either on
staff or specifically identified as sub-tier subcontractors
and/or consultants. 3) Ability to provide Maryland PE stamp
and other certifications required for engineering, design,
installation, testing, and certifications. 3) Must have personnel
on staff or readily available as specifically identified sub-tier
subcontractors and/or consultants with experience in the following:
Military Trunking Systems, Radio Paging, Kingfisher Radio Fire
Reporting, Emergency Radio Systems, DPE Radio Systems, Closed
Circuit Television in a Chemical Environment, Video and Audio
Recording, Building Modeling Programs for Camera and Radio
Equipment Placement, PAGA in a Chemical Environment, Lucent
PBX, Conduit Installation in a Chemical Area, Copper and Fiber-Optic
Cabling, LAN/WAN, DATA Networking, and Complete Facilities
Maintenance of all systems. If you have proven capability
to provide the above requirements, please submit your written
reply, to include as a minimum: 1) Complete company profile
(include business size and/or socio-economic status, i.e. Large,
Small, Small Disadvantaged, Small Woman-Owned, HUBZone; and
a current audited financial report) and contact information.
2) Written narrative describing how you meet each of the
identified requirements. 3) Resumes of key personnel, whether
employees or sub-tier subcontractors and/or consultants, that
show experience for each identified requirement. 4) A complete
experience listing with reference names and phone numbers.
5) Relate items 2-4 above to the individual plant systems.
Your technical submittal will be evaluated and scored to
the following priorities, with a minimum scoring of 80% required
to be determined as Technically Acceptable and Qualified to
receive a formal Request for Commercial Proposal: 1) CCTV
System 25% 2) Support Radio System 15% 3) DPE Radio System
15% 4) Outside Plant System 15% 5) Plant Security/Access
Control System 10% 6) PAGA System 10% 7) Inner-Communication
System 5% 8) Inside Plant System 5% Your technical proposals
must be submitted no later than May 25, 2000 to: Bechtel
National, Inc. PO Box 72 APG-EA, MD 21010-0072 Attention:
Jim L. Willman or by e-mail to: jlwillma@bechtel.com
The technical evaluation is expected to be complete by June
8, 2000, followed by issue of the Request for Commercial Proposal
on June 15, 2000, to those firms meeting the 80% technical
scoring. If you have any questions or require any additional
information, please contact Jim L. Willman, Bechtel Subcontracts
Supervisor, ABCDF Project at (phone) 410-436-6369, (FAX) 410-436-9025,
or (e-mail) per above.
CITE: (W-122 SN450032)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: D--ELECTRONIC GRADE BOOK
SOL F0260400T0252
DUE 051500
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x244, Fax (623)856-3057, Email carol.cherapan@luke.af.mil -
Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(623) 856-7168, Fax (623) 856-3057, Email
DESC: This is a Sources Sought announcement only. This synopsis
is issued for the sole purpose of the 56th Contracting Squadron
to conduct Market Research in accordance with FAR Part 10.
This effort is to seek qualified sources capable of providing
software development for an electronic grade book. Statement
of Need follows giving a brief description of the services
sought. The SIC code is 7371 with a $18M size standard. We
are particularly interested in maximizing participation from
small businesses. We request respondents capable of performing
this effort to furnish a capability statement of no more than
10 pages no later than 15 May 00. Please include company name,
address, telephone number, point of contact with e-mail address,
business size, DUNS number, CCR Registration number, Federal
CAGE code, general description of the company, how long in
business and description of similar contracts with the government
and/or commercial customers (include points of contact, contract
numbers, value, and contract type). A conference to which all
interested offerors may attend will be held on 23 May 00, 1:00
PM (Mountain Standard Time) in the 56th Contracting Squadron,
14100 W Eagle St, Luke AFB, AZ, 85309, downstairs conference
room. If your company plans on attending this conference please
e-mail the contracting specialist as to who will be attending
and any questions you may have. Please note - ALL contractors
doing business with the federal government MUST be registered
with CCR. STATEMENT OF NEED GENERAL SCOPE: The scope of the
proposed effort includes design and implementation of a virtual
training documentation system (electronic grade book) for F-16
pilot training at Luke AFB, AZ. Capabilities of the system
include: user friendly design/operation requiring minimal training;
ease of access by squadron instructor pilots/supervisor; documentation
program should ensure current training standards are identified
and enforced; security of data and high system reliability
rate; system easily integrated within current squadron operations;
and system capability for sorting and compiling student data.
Note Well: It is the responsibility of all potential offerors
to monitor these sites for release of any future synopses or
solicitations. This RFI is not a commercial solicitation per
FAR Part 12. The Government will NOT pay for any costs associated
with providing this information. The Government reserves the
right to consider a small business, 8(a) or any other set aside
arrangement as deemed appropriate for this contemplated procurement.
To be eligible for any future contract prospective concerns
must be registered in the Department of Defense Central Contractor
Registration (CCR), and must accept payment via Electronic
Funds Transfer (EFT). NOTE WELL: ADDRESS QUESTIONS TO THE CONRACTING
SPECIALIST OR CONTRACTING OFFICER VIA E-MAIL ONLY. NO DISUCSSIONS
WILL BE CONDUCTED TELEPHONICALLY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F0260400T0252&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-122 SN450068)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DITCO Alaska Field Office, 10441 Kuter Avenue, Suite
209, Elmendorf AFB, AK 99506-2615
SUBJECT: D--DISA ALASKA TELECOMMUNICATION REQUIREMENTS
SOL N/A
POC Contact: Shirley Ronningen, Contracting Officer, (907) 552-3132
DESC: This is a Request for Information (RFI) issued solely for
information and planning purposes - - it does not constitute
a Request for Proposal (RFP). The Defense Information Systems
Agency (DISA) is requesting information to assess technical
solutions and acquisition approaches for providing competitive
telecommunication services to DoD installations in Alaska.
These services include providing diverse path dedicated fiber
transmission between Anchorage AK and Alaska military locations
including Clear Air Force Base (AFB) and Ft. Wainwright. Services
include special HEMP hardening protection at selected equipment
locations, installation of new fiber and on site installation
and wiring services. Service availability is projected to be
mid to late 2003. An Indefinite Quantity, Indefinite Delivery
(IDIQ) contract vehicle is planned for award. DISA intends
to host an industry day on May 16, 2000 to discuss this project.
Contractors who are interested in attending this industry day
are requested to provide visit notification to the Contracting
Officer, Ms. Shirley Ronningen, via email at ronnings@elmendorf.disa.mil.
Please include with your visit notice any questions you may
have about this project so we may provide a response during
the session. Please note that this meeting will be conducted
on an unclassified basis. In order to ensure adequate space
is available, please provide your notice no later than by May
12, 2000. Companies are requested to limit their attendees
to three employees. E-mail confirmations will provide the conference
room location and proposed agenda. On May 17-18 DISA will host
discussions with individual companies to discuss the following
specific questions about this project. Interested contractors
are requested to provide written responses to the following
questions concerning their resources and capabilities to provide
DISA Alaska telecommunication services: (1) Describe your capabilities
to provide telecommunication services within Alaska. In response
to the following questions, please note those items that you
could perform. Identify whether your company is a large business,
small business, small disadvantaged, 8A or women-owned company;
(2) DISA is interested in long term (twenty years or more)
lease of fiber to service military sites in Alaska. DISA also
will require HEMP hardening of certain network infrastructure.
Please describe your ownership of existing fiber in Alaska.
Also please describe your lease (reseller) capabilities in
light of providing these requirements; (3) Please describe
your capabilities by describing specific locations your company
services. Specify your existing FCC licenses to provide this
service. Also describe your capabilities and arrangements to
team or cross-connect with other companies that provide CONUS
or other submarine fiber optic cable connectivity; (4) Please
describe your time phased plans to expand Alaska connectivity
over the next five years; (5) Does your company presently have
any available dark fiber servicing Alaska? Please provide specific
detail on this availability including any available pricing
information; (6) Does your company provide support services
to military sites in Alaska such as Clear AFB, Elmendorf AFB
and Ft. Wainwright? These services might include inside wiring,
on-site construction, equipment maintenance services, and LAN/WAN
operations. Please describe these projects and provide a Government
point of contact that would be familiar with your support;
(7) The Government is interested in any suggestions or lessons
learned from your installation of fiber transmission in Alaska;
(8) The Government is also interested in recommendations on
how to ensure that any unique fiber installations be able to
withstand long term exposure to arctic and sub-arctic environmental
conditions. In your response please comment on recommended
techniques and safeguards that would help guarantee service
availability. These comments should include identification
of appropriate construction standards and codes to be utilized;
(9) Please comment on your experience and ability to coordinate
necessary environmental and other work permits in Alaska; (10)
The Government may require hardening of network infrastructure
to protect against High-Altitude Electromagnetic Pulse (HEMP)
environments. Please address your ability and plans for providing
HEMP protection to both new and potentially existing fiber
transmission routes and facilities (refer to MILSTD 188-125-1);
(11) If HEMP protection is required, the Government will require
a HEMP maintenance and HEMP surveillance (HM/HS) program. The
Government is considering the use of an automated HM/HS system
that includes the periodic use of low level electromagnetic
radiation of the HEMP hardening equipment. Will you be able
to accommodate this HM/HS approach? Do you have any suggested
alternate approaches?; (12) Please address your facility clearance,
storage of classified materials and personnel security levels
that may be necessary to provide services under this project;
(13) Describe how you would provide network management services
for this project. Network management includes performance and
fault management services to include automatic real-time detection,
reporting, isolation, correction, and prevention of faults
affecting services. Network management services also include
configuration management, trouble administration and security
management. Please identify any limitations that may exist
in providing these services; (14) Please describe how you provide
timing and synchronization of your network. What will be the
proposed primary reference sources (both GPS and non-GPS) and
holdover oscillator capabilities? Do you foresee any difficulties
with integrating and implementing timing of your network with
the DISN or other affiliated networks or sub-networks? DISA
is seeking the above information for planning purposes only
in preparing the draft DISA Alaska Communication Services RFP.
Information should be submitted in the form of a "white paper,"
limited to no more than 75 pages in length. Additional informational
brochures or annual reports are welcome. Any material submitted,
including the white paper, will not be returned. Please respond
to each question on a separate page with appropriate references.
Interested parties shall submit responses (excluding brochures)
electronically via CD-ROM or 3.5" diskette in IBM PC readable
format and with 10 hard copies. The preferred word processor
format is Microsoft Word 7.0. If brochures or reports are to
be submitted, respondents should provide 10 copies of any materials.
Please provide this material to Contracting Officer Shirley
Ronningen, DITCO Alaska Field Office, 10441 Kuter Ave, Suite
209, Elmendorf AFB, AK 99506-2615. DISA intends to distribute
the responses to this RFI within DISA for review purposes.
Accordingly, respondents shall clearly identify sensitive or
proprietary material. DISA reserves the right to contact vendors
to provide clarifications on capabilities or to ask questions.
DISA shall not assume any expenses incurred by any of the respondents
to this RFI. Sources submitting a white paper who are interested
in also making a maximum two-hour presentation between May
17-18,2000 at DITCO Alaska may arrange to do so by contacting
the Contracting Officer, Ms. Shirley Ronningen, via email at
ronnings@elmendorf.disa.mil. Responses to the RFI shall be
submitted no later than May 12, 2000.
CITE: (W-122 SN450140)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-00-R-0016
DUE 080100
POC Joe Bednar, Contracting Officer, DRMS-TPHD, (616)961-7546,
FAX (616)961-4417
DESC: SYNOPSIS NO. RPH???/SP4400-00-R-0016. SERVICE CONTRACT
FOR ALL FEES, LABOR, PACKAGING, TRANSPORTATION AND DISPOSAL
OF HAZARDOUS/NON-HAZARDOUS WASTE, INCLUDING COMPRESSED GAS
CYLINDER (CGC) ITEMS AND PCB ITEMS, LOCATED AT DRMOs ANCHORAGE/FAIRBANKS
AND A VARIETY OF OTHER ALASKA LOCATIONS. PROCUREMENT ALSO INCLUDES
CERTAIN INSTALLATION WASTE MANAGEMENT SERVICES AND CONFORMING
STORAGE FACILITY SUPPORT. ANTICIPATED DATE FOR SOLICITATION
ISSUE IS O/A 09 JUN 00 AND THE SOLICITATION WILL ONLY BE ISSUED
ON THE WORLD WIDE WEBB (WWW). THE WEB SITE ADDRESS IS "HTTP://WWW.DRMS.DLA.MIL".
THE PROCUREMENT IS UNRESTRICTED AND PROPOSALS WILL BE DUE APPROXIMATELY
01 AUG 00. THIS WILL BE A FIRM-FIXED PRICE INDEFINITE DELIVERY
INDEFINITE QUANTITY (IDIQ) CONTRACT FOR A PERIOD OF EIGHTEEN
(18) MONTHS AND TWO, 18-MONTH OPTIONS WILL BE INCLUDED. PERFORMANCE
WILL BE REQUESTED ON DELIVERY ORDERS ISSUED AGAINST THE BASIC
CONTRACT. SPECIAL REQUIREMENTS: PROSPECTIVE CONTRACTORS OR
SUBCONTRACTORS MUST COMPLY WITH ALL FEDERAL, STATE AND LOCAL
LAWS, ORDINANCES AND REGULATIONS GOVERNING HANDLING, TRANSPORTATION,
AND DISPOSAL OF HAZARDOUS MATERIALS AND ENVIRONMENTAL PROTECTION.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jbednar@mail.drms.dla.mil
EMAILDESC:
CITE: (W-122 SN449922)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: F--HAZARDOUS MATERIALS EMERGENCY, ROUTINE CLEANUP, AND
RESPONSE ACTIVITIES
SOL FWS100P063(kh)
DUE 061500
POC Fax your request to Sandy Stevens (503) 231-6259
DESC: FWS100P063(kh)- Multiagency Request for Proposals for a
5 year (Base with 4 option years) Hazardous Materials Emergency,
Routine Cleanup, and Response Activities. This is a joint solicitation
by the US Fish and Wildlife Service and the US Forest Service.
Services are to cover the states of Alaska, Washington, Oregon,
Idaho, Nevada, California, and Hawaii. Other federal agencies,
at the option of the contractor(s) may also issued task orders
under the awarded contract(s). See Section L & M of the solicitation
for proposal submittal and award information.
CITE: (W-122 SN449986)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE SERVICES
SOL RFP 200-0605-NC
DUE 061900
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: Concerns having the ability to provide Community Corrections
Center (CCC) (Halfway House) and Transitional Drug Abuse Treatment
(TDAT) services for male Federal offenders. Line Item #1 -
Provide residential CCC for male offenders in the Madison,
Wisconsin area for the following counties: Jefferson, Columbia
and Dane counties (Offeror's facility must be located within
these three counties). Line Item #2 - Provide outpatient transitional
drug abuse treatment services for male offenders confined in
community-based programs in the Madison, Wisconsin area for
the following counties: Jefferson, Columbia and Dane Counties
(Offeror's facility must be located within these three counties).
A firm-fixed price, indefinite quantity type contract with
a two year base period and three-one year options is anticipated
for line item #1. A firm-fixed price, requirements type contract
with a two year base period and three-one year option is anticipated
for line item #2. Services for the base period are to begin
October 1, 2000 through September 30, 2002. Those interested
are requested to give written notification (including telephone
number and point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and medical services for CCC. The estimated
total number of inmate days for the base year and the first,
second, and third option years for CCC services (line item
#1) is a minimum of 1,825 and a maximum of 3,650 inmate days.
Line item #2, transitional drug abuse treatment services are
required for a total of 20 inmates for the base year and each
of the three one-year options include the following: An estimated
total of two (2) intake assessments, individual counseling
(24 half-hour sessions), and group counseling (48 half-hour
sessions per inmate) are required for the base year and first,
second and third option years. The services required for line
item #1 shall be in accordance with the Bureau of Prisons'
Community Corrections Center Statement of Work, dated January
2000 and for line item #2 the Bureau of Prison's Transitional
Drug Abuse Treatment Statement of Work, dated November 16,
1999. Estimated RFP issue date is on or about May 19, 2000
and the estimated closing date is June 19, 2000. All responsible
parties may submit a proposal which will be considered by this
agency. No collect calls will be accepted.
CITE: (W-122 SN449995)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE SERVICES
SOL RFP 200-0605-NC
DUE 061900
POC Vickey R. Kirkpatrick, Contracting Officer @202/307-3070
DESC: The purpose of this modification is to change the base
period to one (1) base year with four-1 year option periods
for line items one and two.
CITE: (W-122 SN450107)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: J--ESTIMATE/REPAIR OF T-700 ENGINE (UH-60/BLACKHAWK
HELICOPTER)
SOL DAHA23-00-T-0007
DUE 051500
POC smithka@mo-arng.ngb.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and the solicitation number is DAHA23-00-T-0007.
Solicitation document and incorporated provision and clauses
are current through Federal Acquisition Circular 97-16. This
is being solicited as an unrestricted procurement. Statement
of Work requires pickup of 1 T-700 engine (Sikorsky Blackhawk/UH-60)
from MO-AVCRAD Shop, 2501 Lester Jones Avenue, Springfield,
MO 65803-9513, and returning to the same location. Vendor will
ship engine by surface in engine can. Contractor is to completely
disassemble engine, evaluate, and provide firm-fixed price
cost proposal to repair the one each T-700 engine (UH-60, serial
number GE-E-207931, SN:2358 hours). Contractor to evaluate
the subject engine in totality, repairs, and replacement, if
necessary, refurbishment of airflow tolerances per plasma coating
to factory specifications, and a test cell run in accordance
with DMWR 55-2840-248-2. Time allocated for the tear down,
evaluation, and quotation for repair is 30 days from date of
contract. The government reserves the right to provide any
required repair parts. If unit does not want engine repaired,
contractor shall reassemble engine and return to Springfield,
Missouri. If unit does want engine repaired, a separate contract
or modification will be issued for this repair. An FAA certified
turbine engine repair facility must perform the repair work
and vendor must warrant that they are a "FAA Turbine Engine
Repair Facility". A 1000 hour warranty on the repair work will
be required. No repairs shall be performed on the engine until
the Contracting Officer has been notified of actual costs and
a contract modification or new contract is executed for the
repairs. Contractor to submit firm-fixed price proposal, technical
proposal (describing how work will be accomplished), and past
performance proposal. Cost proposal should be broken down as
follows (1) price to pick up T-700 engine at 2501 Lester Jones
Avenue, Springfield, MO 65803, taken to your location for evaluation,
and returned to the same location (2) Cost to tear down, evaluate
and provide estimate. Your estimate should contain number of
labor hours, labor categories, and materials (which includes
an itemized list). (3) Cost for reassembling the engine if
the government desires not to have the engine repaired. Past
performance proposal to include 3 references of similar work
to include description of work, point(s) of contact, and telephone
numbers and statement warranting that vendor is a "FAA Turbine
Engine Repair Facility." Prevailing wage rates are applicable.
Include a completed copy of the provision at FAR 52.212-3.
FAR 52.212-4, Contract Terms and Conditions applies to this
acquisition. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders---Commercial Items
apply to this acquisition. FAR 52.222-21, DFARS 252.225-7007,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
FAR 52.222-41, FAR 52.222-42, and FAR 52.232-34. Proposals
are due 15 May 2000 at 1000 hours. Mail, fax, or e-mail proposals
(with signed cover sheet) are acceptable. If e-mailing proposals,
send to smithka@mo-arng.ngb.army.mil. Fax number is (573)638-9992.
If mailing proposals, send to USPFO for Missouri, Purchasing
and Contracting (ATTN: CPT Karen A. Smith), 7101 Military Circle,
Jefferson City, MO 65101-1200.
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-122 SN450053)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON ULTRASOUND EQUIPMENT
SOL N00183-00-T-0040
DUE 051100
POC Deborah Nipper, Contract Specialist, 757-953-5741 or Peggy
Martin, Supv. Contract Specialist, 757-953-7547
DESC: Maintenance service for the period from 00 Jun 01 through
00 Sep 30. Maintenance on GE 200 Ultrasounds, GE 400 Ultrasounds,
and GE 700 Ultrasounds with probes and printers for each ultrasound.
On-site maintenance service Monday through Friday from 7:00A.M-4:00P.M.
Contractor shall respond within 2 hours via telephone, on-site
within 24 hours, and equipment shall be operational within
48 hours. Services to include all labor, travel and parts.
See Note #1
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-122 SN450072)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-89-G-A035
SOL NOT APPLICABLE
POC Specialist H. Busch, 717-605-3875 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-89-G-A035, with Lockheed Martin, CAGE 6Y128. The anticipated
scope of work will include the repair of items for the DSSP
system. The restored items will be returned to supply system
stock or issued for immediate Fleet use. One of the major items
to be repaired is: Thrust Propeller, NSN 7H 1925-01-234-6983.
The Government lacks the drawings and technical data to permit
competitive repair of the items listed in this basic ordering
agreement. Drawings and data are proprietary to: Lockheed Martin.
For additional information and subcontracting opportunities,
contact the firm of: Lockheed Martin, Engineering And Sciences
Co., 3929 Calle Fortunada Street, San Diego, CA 92123-1828,
ATTN: Alice Hammond, (619) 569-3515. See notes 22 and 26.
CITE: (W-122 SN450086)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 061900
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
item: Secondary Heat Exchanger, NSN 1660-01-444-6978, PN L8602856-1,
applicable to C-135 aircraft. This is not an RFP. No solicitation
document exists. For copy of Qualification Requirements, go
to the following web site: http://www.tinker-contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process. Qualification Requirements
for overhaul of subject item are set forth on pages 4 and 5
of the booklet. Overhaul sources that have produced actual
or similar items will be considered. The approximate
CITE: (I-122 SN450115)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: L--THE SERVICE OF APPLYING A CARWELL BRAND RUST INHIBITOR
ON TRUCKS TO BE SHIPPED OVER THE OCEAN.
SOL DAAE07-00-Q-S124
POC Wendy Jacques, Ph. (810) 574-7547 & Fax (810) 574-7765
DESC: Note 22 (Sole Source) applies. Service Being Acquired:
Carwell Corporation will apply Carwell Rust Inhibitor "T32"
to trucks at the port of embarkation prior to "over ocean"
shipments. No Option. Inspection & Acceptance: Destination.
The due date of the offer is on or about 26 May 2000 (see
solicitation for actual due date).
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
is writing Solicitation DAAE07-00-Q-S124.
CITE: (W-119 SN449850)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB,
OH, 45433
SUBJECT: L--CETS FOR F100-PW-220/220E/229 ENGINE PROGRAMS
SOL F33600-00-R-0048
DUE 051200
POC Colleen Albertson,(937) 904-2677, X4535
DESC: Background "AS OF: 01 MAY 2000 The location as stated in
original synopsis of Kelly AFB, TX is changed to Hill AFB,
UT. Contractor Engineering and Technical Services (CETS) to
provide on-site proficiency training, technical guidance and
advice in the evaluation of unusual field problems and to render
emergency technical advice related specifically to the F100-PW-220/220E/229
engine programs for F-15 and F-16 Aircraft at Kelly AFB, TX
78241. Liaison between the CETS representative and the manufacturer
is required. This effort requires one representative for 12
months, starting 1 Oct 2000. PR line item number 29-6C. The
approximate issue date will be 27 April 2000 to Allied Signal,
Inc., Aerospace Equipment Systems, Tempe, AZ 85285. Two option
years, 01 October 2001 - 30 September 2002 and 01 October 2002
- 30 September 2003, may be awarded dependent upon approval
of additional CETS requirements. No telephone requests. Only
written or faxed requests received directly from the requester
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304 (c) (1). Justification: Supplies (or services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within 45 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders/offers. For information concerning this solicitation
contact Colleen Albertson at (937) 904-2677, X4535 or Colleen.Albertson@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note 22. All information regarding this
acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0048/00R0048.asp.
Contractors must be registered in Central Contractor Registration
(CCR) prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0048/00R0048.asp
LINKDESC:
EMAILADD: Colleen.Albertson@wpafb.af.mil
EMAILDESC:
CITE: (D-122 SN450136)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, 401 W Peachtree Street,
Suite 2400, 4PMB, Atlanta, GA 30365-2550
SUBJECT: N--INSTALLATION OF GOVERNMENT FURNISHED EMERGENCY GENERATOR
AT THE INS FIRING RANGE IN ALTOONA, PA
SOL GS-04P-00-EWM-0067
DUE 060100
POC Victoria Longacre (404) 331-9788
DESC: Provide all plant, labor, equipment, appliances and materials
to install a GOVERNMENT Furnished 150 KW Emergency Generator
(genset), Remote Enunciator, and Fuel Storage Day Tank that
will be used to provide continued backup power to the National
Firearms Unit (NFU). The contractor shall provide and install
an Automatic Transfer Switch w/Bypass (ATS) with full load
exerciser, sized accordingly and connected up to building sub-station
and genset. The work shall include installation of a 150 KW
genset with weather protective enclosure, remote enunciator,
an automatic transfer switch (ATS), full load exerciser clock,
remote hour meter, fuel piping, electrical conduit and wiring,
new concrete slabs, and fuel storage day tank, and writing
the genset to substation seondary output, and the existing
main distribution panelboard with the ATS. The cast in place
concrete pads for the genset and daytank shall be formed and
poured according to manufacturer's recommendations. The contractor
shall perform preventative maintenance on genset prior to start
up which will include flushing out all fuel lines, changing
oil, and replacing fuel and oil filters. The contractor shall
run a full load test of the genset for satisfactory operation.
The contractor shall provide and install and Automatic Transfer
Switch w/BYpass located near the genset as per drawings. The
contractor shall provide and install a full load exerciser
clock near the remote enunciator, wired to carry full load
of facility when in the test position. All work required for
the installation of the generator and appurtenances and the
interface with the existing site distribution system will be
coordinated with the National Firearms Unit Agent-in-Charge
through the Contracting Officer. All work shall be in strict
accordance with the specifications and with local codes and
regulations. The contractor shall employ the services of an
manufacturer representative to conduct all start up and load
test. The contractor shall top off fuel tanks with diesel fuel
prior to start-up.
EMAILADD: VickieA.Longacre@gsa.gov
EMAILDESC:
CITE: (W-122 SN450022)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
SOL 1635
DUE 060100
POC Patricia Wood, RN, (202) 693-1036
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP), is recruiting to contract individual registered
nurses to coordinate the medical management of injured federal
employees. Assignments will be intermittent and part time.
The areas of recruitment are: Illinois, Wisconsin, and Minnesota.
Minimum requirements include 1) a valid R.N. License, 2) at
least two years general medical-surgical experience, and 3)
at least two years general case management experience. Additional
experience desired includes basic knowledge of workers' compensation
injuries and illnesses. Applicants chosen for this contract
position will sign a memo of agreement and will be required
to attend a training session on OWCP procedures. Nurses currently
engaged in federal employment are not eligible for this contract
position. Each interested RN must send a letter of interest
regarding their application to Patricia Wood, RN, US Department
of Labor, OWCP, Room S-3522, 200 Constitution Avenue, NW, Washington,
DC, 20210. Your company or employer cannot submit this notice
for you. The current hourly professional rate is $65. Deadline
for submitting this letter of interest requires postmark date
no later than June 1, 2000.
CITE: (W-122 SN449964)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--UROLOGIST SERVICES
SOL 653-36-00
DUE 052300
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a Board Certified Physician in Urology, at the VA Roseburg
Healthcare System, Roseburg OR. Physician must be able to
start on June 12,2000. If candidate is not available to start
on June 12, 2000 offeror will be determined non-responsive,
if after award it is determined candidate cannot start on June
12, 2000 contract shall be terminated for cause and award shall
be made to next lowest offer. The Physician will see an
average of 12 patients per day in clinic, 4 consults each day
and performing 7 ambulatory surgical procedures each day.
The Physician will be assigned to Operative Care Service
from 8:00 a.m. to 4:30 p.m., five days per week. The Physician
will have responsibility for but not limited to ordering diagnostic
tests as indicated, prescribe medications, perform ambulatory
surgical procedures to include but not limited to cystoscopies,
urethral dilatations, transrectal needle biopsies of prostate
(ultrasound assistance with technician, with the expectation
that urologist will obtain biopsy specimens). Urologist must
be able to utilize flexible and rigid Storz instrumentation.
The Physician must: a. Have an unrestricted license
in a US state, territory or US commonwealth; b. Speak English
proficiently; c. Provide evidence of demonstrated current
clinical competence to perform appropriate outpatient care
services; d. Be a US citizen; e. Be Board Certified; f.
Have a professional degree and education applicable to medical
staff members, e.g., MD, DO; g. Provide evidence of current
professional liability insurance; h. Evidence of current privileges
(if applicable); i. Names of most current employer(s) and
two peer reference contacts; j. Current copy of BLS certifications;
k. Be a team player; l. Must be computer literate, as VA
Roseburg Healthcare System utilizes a computerized patient
medical record; Contractor must provide the following documentation
along with the candidate's information: 1. Evidence of current
TB surveillance status. 2. Evidence of current Hepatitis B
vaccination and titer. 3. If the contract physician is required
to work in an environment that requires a respirator, the contractor
will either provide their physician with a properly fitted
respirator or the contract physician will be required to go
through VA Roseburg's Respiratory Fit Program prior to beginning
their assignment. Solicitation packages will be available
after 5/1/00. Requests for solicitation packages must be in
writing on company letterhead and can be faxed to Brian Thomas
at (541) 440-1276. Please include e-mail address in which to
send solicitation. Quotes along with provider information may
be faxed to Brian Thomas at (541) 440-1276 no later than 5/23/00
at 2:00 p.m. local time.
CITE: (W-122 SN450042)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--DERMATOLOGIST SERVICES
SOL 653-35-00
DUE 051900
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a Board Certified Physician in Dermatology, at the VA Roseburg
Healthcare System, Roseburg OR. Physician must be able to
start on June 5,2000. If candidate is not available to start
on June 5, 2000 offeror will be determined non-responsive,
if after award it is determined candidate cannot start on June
5, 2000 contract shall be terminated for cause and award shall
be made to next lowest offer. The Physician will see an
average of eighteen (18) patients per day in the clinic. The
clinic profile is 20-minute appointments; the physician would
see an average of 3 patient per hour. The Physician will
be assigned to Specialty Clinic, Administrative Medicine Unit
(AMU) from 8:00 a.m. to 4:30 p.m., five days per week. The
Physician will have responsibility for but not limited to ordering
diagnostic tests as indicated, prescribe medications, perform
biopsies, apply liquid nitrogen, operate hyphrocater (burn
lesions and electrocautery). The Physician must: a.
Have an unrestricted license in a US state, territory or US
commonwealth; b. Speak English proficiently; c. Provide
evidence of demonstrated current clinical competence to perform
appropriate outpatient care services; d. Be a US citizen;
e. Be Board Certified; f. Have a professional degree and
education applicable to medical staff members, e.g., MD, DO;
g. Provide evidence of current professional liability insurance;
h. Evidence of current privileges (if applicable); i. Names
of most current employer(s) and two peer reference contacts;
j. Current copy of BLS certifications; k. Be a team player;
l. Must be computer literate, as VA Roseburg Healthcare System
utilizes a computerized patient medical record; Contractor
must provide the following documentation along with the candidate's
information: 1. Evidence of current TB surveillance status.
2. Evidence of current Hepatitis B vaccination and titer.
3. If the contract physician is required to work in an environment
that requires a respirator, the contractor will either provide
their physician with a properly fitted respirator or the contract
physician will be required to go through VA Roseburg's Respiratory
Fit Program prior to beginning their assignment. Solicitation
packages will be available after 5/1/00. Requests for solicitation
packages must be in writing on company letterhead and can be
faxed to Brian Thomas at (541) 440-1276. Please include e-mail
address in which to send solicitation. Quotes along with provider
information may be faxed to Brian Thomas at (541) 440-1276
no later than 5/19/00 at 2:00 p.m. local time.
CITE: (W-122 SN450078)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of State, 7030 Almaty Place, Washington, DC
20521-7030, An action for the USAID Program
SUBJECT: Q--TRADE & INVESTMENT IN TAJIKISTAN: ASSESSMENT
SOL OMT119-00-0008
DUE 051500
POC Marcus A. Johnson, Jr., USAID/CAR, Int'l Tel: 7-3273-50-76-12,
ext. 319, Int'l Fax: 7-3272-50-76-36, E-mail: marcus@usaid.gov
DESC: USAID/CAR Regional Mission is issuing this combined Request
for Information & Request for Quotation (RFI/RFQ) which may
result in a commercial contract type to procure professional
technical assistance services for assessing the trade and investment
environment in Tajikistan. The contractor will fly into Tajikistan,
if not currently there, to hold meetings with identified ministerial
officials, investors, business managers, lenders, local government
officials, and inspectors to assess the legal and regulatory
constraints that deter investors. The contractor shall additionally
analyze existing bureaucratic procedures that further hinder
investment. Individuals who are U.S. Citizens or U.S. Resident
Aliens and U.S. small businesses are strongly encouraged to
respond. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5 floppy disk (MS Word format). This CBD notice can
be reviewed and downloaded using the Agency Web Site. Further
information about the RFI/RFQ can ONLY be obtained from the
Contracting Officer. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the Home
Page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of the RFI/RFQ
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. No phone requests will
be accepted. Questions must be directed to email: marcus@usaid.gov
or fax: 7 (3272) 50-76-36.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: marcus@usaid.gov
EMAILDESC:
CITE: (W-122 SN450127)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--EXPANDED DEFINITIONAL MISSION TO PROVIDE TECHNICAL
ASSISTANCE - FOCUSED ON EMERGENCY MANAGEMENT IN THE CAUCASUS
SOL TDA 00-Q-041
POC Della Glenn, U.S. Trade and Development Agency, 1621 N. Kent
Street, Suite 200, Arlington, VA 22209-2131, Tel: (703) 875-4357,
Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside to provide technical assistance to the three Caucasus
countries in the field of emergency management. Emergency management
officials of the three countries have already participated
in two TDA symposia on emergency management, and have expressed
the willingness to consider regional cooperation in this field.
TDA is now seeking to contract with a small U.S. firm or U.S.
consultant to advise us on how to proceed and develop a plan
for implementing a regionally coordinated emergency management
plan for the Caucasus. The contractor would spend one work
week in each of the countries conducting a needs assessment
and providing advice and assistance to the relevant host country
organizations. This will be firm fixed price contract not expected
to exceed $50,000. TDA, located in Arlington, VA, assists in
the creation of jobs for Americans by helping U.S. companies
pursue overseas business opportunities. Through the funding
of feasibility studies, orientation visits, specialized training
grants, business workshops, conferences, and various forms
of technical assistance, TDA helps American businesses compete
for infrastructure and industrial projects in middle-income
and developing countries. The Small Business Act, at 15, U.S.C.
644, authorizes procuring agencies to aside procurements or
portions of procurements for the exclusive participation of
Small Businesses Concerns. The Sic Code for this procurement
is 8999. Definition: "Small business concerns" for purposes
of TDA award of this total set aside contract means a concern,
including its affiliates, that is independently owned and operated,
not dominant in the field of operating for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that is annual gross receipts above $5 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offerors. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on/about (15) fifteen days after
the publication date of this synopsis. The closing date for
receipt of proposals will be approximately 21 days thereafter.
Only written requests for the RFP that indicate the company's
size will be honored. U.S. eligible small businesses interested
in receiving the RFP should send a fax requesting it to Della
Glenn at (703) 875-4009 or a letter addressed to Ms. Glenn
at 1621 N. Kent Street, Suite 200, Rosslyn, VA 22209-2131.
*****
CITE: (W-119 SN449843)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--OCCUPATIONAL WORKER'S COMPENSATION CLAIMS INVESTIGATOR
SOL 261-0117-00
DUE 051600
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 has a requirement for Occupational Worker's Compensation
Claims Investigator. No telephone requests will be accepted.
Electronic solicitation may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/ busopp/sols.htm. Any
amendments issued to this solicitation will also be available
at the same URL address. Offerors are advised that they are
responsible for obtaining amendments. Solicitation issue date
is approximately 5/2/00. If you encountered problems downloading
or reading the file, please contact Michelle Ranes at (202)
273-8829. SIC Code 7381 applies with $9.0 size standard.
CITE: (W-119 SN449857)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--EDITING AND PUBLICATIONS SERVICES
SOL RFQ-CPO-00009
DUE 051500
POC Alice M. Fierstein, 703.306.1242
DESC: THIS NOTICE, REGARDING RFQ CPO 00-009, IS THE FIFTH AMENDMENT
TO THE ONE ISSUED 6 MARCH 2000. The following sentences/paragraphs
are amended to read: "The National Science Foundation has
a need for publication requirements - SIC code 2721 (size standard
500 employees) for its Division of Science Resources Studies
(SRS)." "The scope of work consists of five separate primary
areas." "The solicitation is currently available on the NSF
external web page at Internet address http://www.nsf.gov/bfa/cpo/contract/sol.htm."
"Quotations will be due at 4:00 p.m. Eastern Time on Monday,
May 15, 2000. Submit a separate quotation for each primary
area bid." The amended notice, in its entirety, is published
below. The National Science Foundation has a need for publication
requirements - SIC code 2721 (size standard 500 employees)
for its Division of Science Resources Studies (SRS). This procurement
is a 100% small business set-aside (see note 1). The Government
intends to make up to five (5) awards for these services. Each
award will be issued in accordance with FAR Part 13 Simplified
Acquisition Procedures. Each award will be a firm fixed price
Time and Materials contract. Projects will be issued as requirements
are defined. The period of performance for each contract will
be one year. Contracts will not exceed those limits set forth
in FAR Part 13, Simplified Acquisition Procedures. It is intended
that this notice shall be considered to satisfy the CBD requirement
for projects that might exceed $25,000, and that no further
notice will be made. The scope of work consists of five
separate primary areas. Editing - short term projects; Editing
- long term projects; Composition - large/complex reports;
Composition - routine reports; Composition - graphic design
projects. Contractors may submit quotations in one or any
number of the primary areas. The contractor must possess, and
be able to demonstrate, all skills within each primary area.
Examples of publications produced by SRS can be seen on the
Internet at http://www.nsf.gov/sbe/srs/stats.htm. The solicitation
is currently available on the NSF external web page at Internet
address http://www.nsf.gov/bfa/cpo/contract/sol.htm. All solicitation
amendments and questions and answers will be published within
ten days of release, to the same Internet address. For immediate
notification of solicitation amendments and questions and answers,
send an e-mail address to afierste@nsf.gov. Reference the RFQ
in which you are interested. Interested parties who already
submitted their e-mail addresses need not do so again. Telephone
requests will not be honored. Quotations will be due at
4:00 p.m. Eastern Time on Monday, May 15, 2000. Submit a separate
quotation for each primary area bid. Submit six copies of each
quotation, and one copy of each of your sample products. Sample
products and quotations will not be returned.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: afierste@nsf.gov
EMAILDESC:
e-mail.
CITE: (W-122 SN449943)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: R--HAMADA H248-CX LANDSCAPE PRESS
SOL daha04-00-r-0004
DUE 051900
POC Debra E. Fugate , 805-594-6295
DESC: This is a combined synopsis/solicitation for this Hamada
H248-CX Landscpe Press. The following specifications are what
is to be included as standard or as an add on feature for the
requested printing press. Some of the equipment and specifications
listed may be general in nature; however, those features marked
with an asterisk * are the only acceptable options. Printing
Press-*true two color offset printing press (presses that use
the same blanket for both color, i.e.: T-head or similar, are
unacceptable. Approximate weight: 3,000 to 5,000 Lbs. approximate
dimensions, 100" x 45" x 60", approximate sheet size, Maximum-
14" x 19", Minimum-3 1/2" x 5 1/2", approximate image are-13
3/4" x 18 7/8", feed system, *Universal feeder, *Landscape
feed, *Electro-mechanical double sheet detector, upper and
lower feed rolls, double sucker feet. Registration System:
Automated set-up feature, Register Board, Micro-adjustable
mechanical pull guides for both sides, running register both
vertical and horizontal. Quick-change register pins for plates.
Sheet Delivery System: Chain delivery, *Spray powder attachment,
*Infrared dryer, Air Shower, Stack limit detector, Inking System:
removable or drop down ink fountain. * a minimum of 3 rollers.
Ink roller wash up attachment. Dampening System: *Crestline
(or similar). Chiller with re-circulating fountain system.
Power Requirements: 208 to 220 volt (around 20 amp, 3 phase
is ok). Motor: *forward and reverse inching capability, Inverter
type speed control system. Miscellaneous/Equipment: Preset/reset
counter, Electronic jam detector, Auto stop for plate cylinder,
static eliminator, * Centralized lubrication, tool drawer with
tools, plate punch. Deliver time frame: not to exceed 30 days
from receipt of order. Location for press: OTAG/ADMIN, 9800
Goethe Road, Bldg#104, Sacramento, CA 95826. Preventative
Maintenance Agreement: Yearly, to include quarterly preventative
maintenance and six (6) emergency visits with unlimited telephone
technical support. Commences when manufacturers warranty expires.
All technicians and/or repair personnel performing inspection(s)
and/or repairs of this equipment shall be completely trained
by the manufacturer, fully competent on the specific printing
press installed. Quarterly preventative maintenance service
consists of cleaning, lubricating, adjusting, and replacing
parts when needed to keep the printing press in good operating
condition. Maintenance services will be rendered during the
contractor's regular business hours. Work will begin on a machine
not later than eight (8) working hours after receipt of call
of service; Saturdays, Sundays and Holidays excepted.
EMAILADD: debbie.fugate@ca-arng.ngb.army.mil
EMAILDESC:
CITE: (W-122 SN450023)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES FOR NORTH GEORGIA
SOL R-ATL-01360
DUE 061500
POC Charles Lipthrott, Contract Specialist, 404 331-5001 extension
2563
DESC: See numbered Note 1. The U.S. Department of Housing and
Urban Development anticipates the need for closing agent services
for sale of its single family properties located in North Georgia,
which includes the Greater Atlanta Area. Sales must be closed
within a stipulated time-frame and prompt and accurate payment
of all closing charges made. Complete closing packages must
be submitted to HUD within 3 working days after closing. The
contract will be for a one-year base period, with four (4)
option years. Proposals will be rated on technical merit. HUD
posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.HUD.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD
's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
web page, to download a copy of this RFP
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
this solicitation.
CITE: (W-122 SN450027)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
SERVICES FOR PROJECTS AT THE NAVAL AIR STATION
SOL N62472-00-R-4736
DUE 050900
POC Angie B. Petre (207) 921-2665
DESC: Modification to earlier CBD announcement. Add: Other Possible
Work -- In addition, there may be a project to investigate
deficiencies and design repairs to the timber trusses and other
structural members in an aircraft hangar building.
EMAILADD: abpetre@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-122 SN450050)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL RFQ DAS R3815
DUE 050400
POC Sidney Ozer, Contracting Officer V 215/814-5305, F 215/814-5211
DESC: RFQ DAS R3815 Delivery of Analytical Services. Submit quotations
by 2pm ET Thurs May 4, 2000 via fax to Environmental Protection
Agency Region III, Contracts Br (3PM10),Attn: Sidney Ozer,Contracting
Officer Fax:215/814-5211 M/F RFQ DAS R3815. This notice is
the request for quotations!!! All responsible sources may submit
a quote via fax which shall be considered by the Agency. Item
0001 Soil/Sediment EPA1613 Isomer Specific Dioxins & Furans
34ea@$_______. Item 0002 AQ EPA1613 Isomer Specific Dioxins
& Furans 10ea@$____. Lab analysis will be performed at location
(if different from location of quoter)____________.Samples
shall be shipped to lab from May 9 to Jul 23 2000. Turnaround
time 21 days from receipt of samples. FOB Dest. The cost of
all QC samples, dilutions and reanalysis required must be incorpoarted
into unit price. Sample delivery group is 20 samples or less
per batch delivered to the lab within a span of seven consecutive
days. Award will be made on the basis of price alone.
CITE: (W-122 SN450061)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL RFQ DAS R3810
DUE 050400
POC Sidney Ozer, Contracting Officer, V 215/814-5305 F 215/814-5211
DESC: RFQ DAS R3810 Delivery of Analytical Services. Submit quotations
via fax to Environmental Protection Agency, Region III, Contracts
Br (3PM10), Attn: Sidney Ozer, Contracting Officer Fax 215/814-5211
M/F RFQ DAS R3810. This notice is the request for quotations!!!
All responsible sources may submit a quote via fax which shall
be considered by the Agency. Item 0001 Sediment Amer Soc of
Agronomy 3rd Edition Chap34 or 2nd Edition Chap29 TOC 180ea@$______.
Item 0002 Sediment ASTM D422 Grain Size 180@$_____. Lab analysis
will be performed at location (if different from location of
quoter)_____________. Samples shall be shipped from May 8 to
Jul 23 2000. Turnaround time 30 days from receipt of samples.
FOB Dest. The cost of all QC samples, dilutions and reanalysis
required must be incorporated into unit price. Sample delivery
group is 20 samples or less per batch delivered to the lab
within a span of seven consecutive days. Award will be made
on the basis of price alone.
CITE: (W-122 SN450101)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL RFQ DAS R3810
DUE 050400
POC Sidney Ozer, Contracting Officer, V 215/814-5211 F 215/814-5305
DESC: Amend 0001 to RFQ DAS R3810 Delivery of Analytical Services.
The RFQ is amended as follows. Submit quotations by 2pm ET
Thurs May 4 2000 via fax to Environmental Protection Agency,
Region III, Contracts Br (3PM10), Attn: Sidney Ozer, Contracting
Officer Fax 215/814-5211 M/F RFQ DAS R3810. This notice is
the RFQ Amendment!!!! Quoters must acknowldge receipt of
this amendment prior to the date and hour specified by acknowledging
this fax in the fax quote submitted or by a separate fax which
which includes the RFQ number and amend number. All responsible
sources may submit a quote which shall be considered by the
Agency. Item 0001 Sediment Amer Soc of Agronomy 3rd Edition
Chap34 or 2nd Edition Chap29 TOC 180ea@$______. Item 0002 Sediment
ASTM D422 Grain Size 180@$_____. Lab analysis will be performed
at location (if different from location of quoter)_____________.
Samples shall be shipped from May 8 to Jul 23 2000. Turnaround
time 30 days from receipt of samples. FOB Dest. The cost of
all QC samples, dilutions and reanalysis required must be incorporated
into unit price. Sample delivery group is 20 samples or less
per batch delivered to the lab within a span of seven consecutive
days. Award will be made on the basis of price alone. Except
as provided herein, all terms and consitions of refrenced RFQ,
as heretofore changed, remain unchanged and in full force and
effect.
CITE: (W-122 SN450126)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--CENTER FOR SUBSTANCE ABUSE PREVENTION (CSAP) INDEFINITE
QUANTITY INDEFINITE DELIVERABLE!!
SOL 277-00-6048
DUE 060600
POC Michelle A. Ringo, Contract Specialist, 301/443-4983!!
DESC: The RFP was previously synopsized on April 17, 2000. CSAP
will award one year contract(s) with four option years. This
Indefinite Delivery Indefinite Quantity (IDIQ) performance-based
contract is anticipated to be multiple award. The SIC Code
for Domains 1-6 is 8741, $5.0 million and the SIC code for
Domains 7-10 is 7379, $18.0 million. The only incumbent on
any part of this IDIQ contract is Macro International under
Domain 7. Tasks are anticipated in the following ten (10)
domains: I. Policy Development Tasks II. Program Development
Tasks III. Data Acquisition & Analysis Tasks IV. Evaluation
Tasks V. Program Marketing and Communications Tasks VI.
Technical Assistance and Training Tasks VII. Decision Support
System Tasks VIII. Computer Simulation and Modeling Tasks
IX. Management Information Systems Tasks X. Web and Extranet
Site Tasks The estimated date for issuance of this RFP is
May 4, 2000 with responses due June 6, 2000. This solicitation
may be obtained in any of three ways; by mail; picked up in
person at 5515 Security Lane, Suite 640, Rockville, MD 20852;
or, electronically at the SAMHSA web site: http://www.samhsa.gov/contracts.
Files will not be made available on the Web Site until after
the estimated issuance date. If you have a continuing interest
in the RFP, notify the individual identified below that you
wish copies of amendments to the RFP (if any) sent to you,
or check the Web Site regularly for amendments which will also
be posted there. Note: If you rely on the Web Site for obtaining
amendments, SAMHSA has no way to assure, and therefore, assumes
no responsibility for assuring you have downloaded these amendments.
Requests for copies of the RFP must be made in writing. Requests
will be filled on a first-come, first-served basis until the
supply is exhausted; however, there is no assurance that copies
requested after the twentieth day will reach the requestor
before the due date for receipt of responses. Requests shall
be forwarded to the attention of Michelle Ringo, Contract Specialist,
Division of Contracts Management, OPS, Substance Abuse and
Mental Health Services Administration, Rockwall II Building,
Room 640, 5600 Fishers Lane, Rockville, Maryland 20857. Requests
may be sent via fax to 301/594-0535. Electronic mail and telephone
requests will not be honored. This is a full and open competition.
There will be an oral proposal portion of the technical proposal.
All responsible sources may submit a proposal which shall be
considered.*****
LINKURL: www.samhsa.gov/contracts
LINKDESC:
EMAILADD: mringo@samhsa.gov
EMAILDESC:
email
CITE: (W-122 SN450131)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--SUPPORT SERVICES TO THE OFFICE OF FOREIGN DISASTER
ASSISTANCE (BHR/OFDA)
SOL RFP No. M/OP-00-196
DUE 051500
POC Kathleen Frascella, at kfrascella@usaid.gov, Tel: 202-712-5977
DESC: This amendment to RFP M/OP-00-196 makes the following changes
and corrections: 1. Under Section G.9, and add a 30th, 42nd,
and 54th month. 2. Under Section L.8.i, in the title, add "and
Subcontractor(s)" to Prime contractor. The following is also
added: "The base fee must be no more than one-third of award
fee. For example, if base fee is 1.5%, then award fee can be
4.5%. Each offeror is reminded that this is a competitive procurement,
and should bid fees with the competitive environment in mind."
3. Under Section L.8.t. - remove subparagraph (t), renumber
subparagraph (u) to (t), and renumber subparagraph (v) to (u).
4. Add Section M.6.1.(D), "Total points awarded for cost using
the example above will be 75 x .30 = 22.50". 5. Under Section
M - remove M.6.2 (section on the evaluation of the base and
award fee) in its entirety. 6. Under Section M.7 - change the
Cost Score from 24.38 to 22.50 and change the Total Evaluation
Score from 86.38 to 84.50. 7. The closing date is extended
to 10 a.m. local time, May 15, 2000.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: kfrascella@usaid.gov
EMAILDESC:
CITE: (W-122 SN450146)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development (USAID) Mission
to India, Regional Contracting Officer, C/O American Embassy,
New Delhi, Department of State, Washington, DC 20521-9000
SUBJECT: R--POSITION OF U.S. PERSONNEL SERVICES CONTRACT SOUTH
ASIA REGIONAL INITIATIVE
SOL 386-00-002
DUE 052300
POC P. Sashidharan Menon, Contracting Specialist, pmenon@usaid.gov.
USAID/India, Tel: 91-11-419-8774 or 8019, Fax: 91-11-419-8454
or 8612
DESC: USAID has designed the South Asia Regional Initiative/Energy
Program (SARI/E) to help countries realize the vision of cooperation
in energy issues and address the challenge of supply of energy.
USAID is searching for a senior-level professional under a
US Personal Services Contract (PSC) for three years beginning
August 1, 2000. Located in New Delhi, India s/he will serve
as the Program Manager for SARI/E. The Contractor, will head
a Regional Coordination Office providing overall supervision
to the contractors and grantees hired to implement this program.
S/he will report to the Deputy Mission Director and will be
responsible for the overall management and implementation of
the program in the field. Specific duties are: - Work with
the Senior level decision makers, USAIDs, Embassies, and AID
Washington technical and program offices to coordinate and
manage specific activities in the region and in each country
including discussing critical policy and regulatory issues
that impede investment in transnational energy infrastructure
and the trade of energy within the region. - Oversee the work
of contractors and grantees to coordinate long- and short-term
Technical Assistance, training, analyses, exchanges and partnerships.
Provide broad policy and program guidance to partners contractors,
recipients and grantees to ensure that program activities complement
USAID's bilateral efforts and contribute to the achievement
of overall SARI/E goals. Ensure that SARI/E efforts complement
and are coordinated with USAID bilateral activities in the
energy sector. The Contractor will be responsible for working
with the energy teams in each mission and with AID/W to develop
a performance monitoring plan for the SARI/Energy program,
and to draft the annual results reporting and resource requests
(R4) report. The successful applicant should have graduate
school training either in business management, engineering,
economics and/or social sciences. S/he is expected to have
more than 15 years experience in energy policy planning and
development and/or private power/energy development, knowledge
of/and international experience in energy sector reform and
privatization, and at least 5 years experience working in developing
countries on the design and implementation of energy projects.
Experience in the South Asia region will be an additional advantage.
The incumbent must possess excellent communication and interpersonal
skills. The incumbent must have a good understanding of the
Regional Energy and Trade issues. Preference will be given
to candidates with U.S. Government Program Management Experience.
This CBD Notice is the RFP. Additional information may be downloaded
from http://www.info.usaid.gov/procurement_bus_opp/ procurement/psc_solicit/.
Forward your application by e-mail to: pmenon@usaid.gov or
fax to 91-11-419-8454/8612 or by mail to John May, Department
of State, USAID/RCO, 9000 New Delhi Place, Washington, D.C.
20521-9000.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: pmenon@usaid.gov
EMAILDESC:
CITE: (W-122 SN450165)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL RFQ DAS R3809
DUE 050400
POC Sidney Ozer, Contracting Officer, V 215/814-5305 F 215/814-5211
DESC: RFQ DAS R3809 Delivery of Analytical Services. Submit quotations
via fax to Environmental Protection Agency, Region III, Contracts
Br (3PM10), Attn: Sidney Ozer, Contracting Officer Fax 215/814-5211
M/F RFQ DAS R3809 by 2pm ET on Th May 4 2000. This notice is
the request for quotations!!! All responsible sources may submit
a quote via fax which shall be considered by the Agency. Item
0001 Sediment SW846/8290 Isomer Specific Dioxins & Furans 180ea@$_____.
Lab analysis will be performed at location (if different from
location of quoter)_____________. Samples shall be shipped
from May 8 to Jul 23 2000. Turnaround time 30 days from receipt
of samples. FOB Dest. The cost of all QC samples, dilutions
and reanalysis required must be incorporated into unit price.
Sample delivery group is 20 samples or less per batch delivered
to the lab within a span of seven consecutive days. Award will
be made on the basis of price alone.
CITE: (W-122 SN450182)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--CENSUS INFORMATION CENTER PROGRAM EXPANSION
SOL N/A
DUE 063000
POC Barbara A. Harris (Barbara.A.Harris@ccmail.census.gov)
DESC: The purpose of this notice is to announce the expansion
of the Census Information Center (CIC) Program, the community-based
component of the Bureau of the Census' (Census Bureau's) Data
Dissemination Network and to invite eligible organizations
to submit a proposal to be considered for inclusion in the
Program. The CIC Program was started in 1988. The CICs play
a crucial role in providing access and understanding of the
value and uses of census data in underserved communities and
neighborhoods. The Census Bureau provides the CICs free access
to a wide variety of data products, information, and services.
CICs also receive training and technical support from Census
Bureau staff. In return, the CICs interpret and explain what
census data mean for local communities. Current participants
are the National Urban League, National Council of La Raza,
William C. Velasquez Institute, the Asian and Pacific Islander
American Health Forum, the Native American Public Telecommunications,
and 31 local affiliated organizations. The Customer Liaison
Office (CLO) of the Census Bureau administers the CIC Program.
All participants must sign a MOU with the Census Bureau. The
MOU lists the specific services offered by the Census Bureau
and the specific conditions that each CIC must meet. We are
seeking to add up to 60 organizations to the Program, subject
to the availability of appropriations. DATE: Proposals must
be received by June 30, 2000. ADDRESS: Submit proposals to
Mr. Stanley J. Rolark, Chief, Customer Liaison Office, Census
Bureau, 4700 Silver Hill Road, Room 3616, Federal Office Building
3, Washington, DC 20233. FOR FURTHER INFORMATION CONTACT: Anyone
requesting additional information about the CIC Program, or
wanting to submit written statements or questions, may contact
Ms. Barbara A. Harris, Program Administrator, Customer Liaison
Office, Census Bureau, 4700 Silver Hill Road, Room 3620, Federal
Office Building 3, Washington, DC 20233 (or via the Internet
to <Barbara.A.Harris@ccmail.census.gov>). SUPPLEMENTARY INFORMATION:
This section provides a discussion of the following items for
the CIC Program: eligibility; program requirements; proposal
format, content, submission instructions; and the review, evaluation
and notification process. A. Eligibility: National nonprofit
organizations representing underserved communities are eligible
to participate in the CIC Program. Some regional and local
nonprofit organizations representing smaller population groups
like American Indians and Alaska Natives and those representing
minority serving institutions and local minority chambers of
commerce are also eligible. Some of the types of organizations
we are seeking to include are, but not limited to, minority
serving colleges and universities, minority chambers of commerce,
civil rights, social justice, social service, minority think
tanks, research organizations, and organizations serving rural,
children, and youth populations. B. CIC Program Requirements:
1. The Census Bureau provides the following services to a CIC
through the CIC Program: Free access to a wide variety of Census
Bureau products, information, and services for use in data
access and dissemination activities. This does not include
access to confidential data or custom tabulations, Training
and technical support on Census Bureau data products and services,
Training and instruction on the use of the Census Bureau's
web site and Internet delivery system, the American Factfinder,
Periodic and timely communications with CICs through e-mail,
written correspondence, telephone conference calls, meetings,
site visits, annual conference, and a Listserv maintained by
the Census Bureau; Tools (e.g. brochures, booklets, directories,
etc.) developed to assist in marketing the services of the
CICs, A web site that provides information about the CIC Program
and provides links to the web site of the CICs, and a log for
CICs to keep records of their CIC activities. 2. A CIC provides
the following services to the community through the CIC Program:
Access to census statistics, data, and reports to underserved
communities and data users who might not have access through
the other components of the Census Bureau's Data Dissemination
Network. CIC's provide access through media such as print,
fax, newsletters, telephone, e-mail, community workshops and
press releases, Census data packaged in ways (e.g. fact sheets
and briefs) that make the data clearer and more appropriate
for community and local use. They also will help local data
users with limited knowledge of census data find the right
data for their needs, Clear, nontechnical interpretation and
explanation of what census data mean for local communities
and neighborhoods, Technical assistance and consultation on
the Census Bureau data products to data users and underserved
populations by telephone, e-mail, fax, community workshops,
etc., Reasonable walk-in access to census information (optional).
Some organizations may not be set up for "walk-in" clients.
3. A CIC provides the following items/services to the Census
Bureau through the CIC Program: Copies of any CIC reports,
fact sheets, briefs, and articles produced using census data,
An annual report of activities, including an accounting of
the recipients and users of these products, A record of inquires
addressed, Maintains a web site that highlights the work of
their CIC Program and links to Census Bureau web site, Participates
in an annual CIC conference and Census Bureau sponsored training.
4. The Census Bureau will conduct the following monitoring
and evaluation activities under the CIC Program. The Census
Bureau will: Make periodic site visits to CICs (budget permitting)
as a means of evaluating how well CICs are meeting program
requirements, Maintain frequent contact and communication with
the CICs, Reserve the right to terminate the relationship if
the CICs are not meeting the program requirements. C. Suggested
Proposal Format, Content, and Submission Instructions Applicants
are not required, however, to use the suggested format. 1.
Proposal Format: Organizations should submit one original and
one copy of their proposal in response to this solicitation.
An original signature transmittal letter should be included
at the beginning of the original proposal and proposal copy,
transmitting the proposal to the official identified in the
ADDRESS section of this notice. Proposals should not exceed
10 pages. This does not include the transmittal letter. Proposals
should be in English. Proposal pages should be submitted on
8.5 by 11 inch paper with printing on only one side (single
sided). The information should be double-spaced. The typewritten
or printed letters should be Times New Roman or similar type,
12 point. 2. Proposal Content: Each proposal should include
the following: a description of your organization, program
summary, and program requirements (4 components): a. Description
of Your Organization: This section should include background
information about your organization, including history, mission,
programs, services, constituency, etc., b. Program Summary:
The program summary should include a brief description of the
opportunities and challenges, goals and objectives, and primary
focus of your CIC Program. It also should detail how your organization
will use census data to benefit underserved communities. The
program summary should include a brief description of research
or data products you are contemplating and any specific areas
of application for your research, especially as it relates
to underserved communities, c. Program Requirements: In this
section, you should respond to each of the following components:
i. Data Dissemination Plans: Describe how your organization
will disseminate census data to underserved communities and
populations. How will your organization make census information,
data, and reports available to local communities and data users
served by your organization? How will you provide data and
information to data users without Internet access? How will
you provide assistance to data users who need help interpreting
and understanding the uses and/or implications of census data?
ii. Community Outreach and Record of Service to Underserved
Communities: Provide a brief statement of your organization's
focus as it relates to underserved communities. What is the
geographic focus of your organization? Be sure to cite specific
locations where services are provided. Which underserved populations
are serviced by your organization? What types of services do
you provide to underserved communities? What is the number
of persons served directly by your organization on an annual
basis? iii. Research and Data Use Capability and Expertise:
Describe your organization's specific capabilities and expertise
in conducting research, using census data or other statistical
data. Include information on your publications and current
uses of census data. Describe how your organization has used
or plans to use census data to benefit underserved communities,
neighborhoods and populations. Describe what resources (staff,
equipment, time) you will commit to your CIC Program. What
plans do you have to obtain the necessary resources to run
your CIC? iv. Past Experience: In what ways has your organization
worked with the Census Bureau in the past? 3. Proposal Submission
Instructions: Proposals must be received by the date identified
in the DATE section of this notice. Submit proposals to the
official identified in the ADDRESS section of this notice.
D. Review, Evaluation, and Notification Process 1. Review Process:
Census Bureau staff will initially screen all proposals received
in response to this notice for timeliness, completeness, and
adequacy. Following the initial proposal screening process,
remaining proposals will be evaluated, scored, and reviewed
in the Evaluation Process. 2. Evaluation Process: All proposals
will be evaluated on the strength of the responses to the requirements
in the content section. In evaluating proposals, the Census
Bureau will give the highest consideration to an organization's
data dissemination plans. We also will consider the geographic
location, focus, and diversity of organizations to ensure that
underserved communities in particular locations have access
to census information. Proposals will be reviewed by an evaluation
panel of five to seven members with at least three members
from outside the Census Bureau who have knowledge and understanding
of the CIC Program. The evaluation factors will be: Data dissemination
plans (40 points), Research and data use capabilities and expertise
(35 points), Outreach and record of service to underserved
communities (20 points), Past experience with the Census Bureau
(5 points). A program officer assigned to the proposal review
process will consider the advice of the Evaluation Panel and
will formulate recommendations for the Selection Panel. The
Selection Panel will make final decisions on who will be included
in the CIC Program. 3. Notification Process: Organizations
selected to participate in the CIC Program will be notified
in writing by August 31, 2000. The Census Bureau Program Office
administering the program will advise organizations whose proposals
are declined as promptly as possible. 4. New Participant Information:
New participants will be invited to attend a Census Bureau
sponsored orientation and training conference tentatively scheduled
for September 27-29, 2000.
CITE: (W-122 SN449996)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--DETENTION SERVICES, SEATTLE, CA
SOL ACL-0-R-0008
DUE 053100
POC Getty Serrano, Contract Specialist (POC), (949)360-3180/
Lewis B. Allen (949)360-3188
DESC: Due to severe time limitations, under the authority of
FAR 6.302-2 Unusaual and Compelling Urgency, the Immigration
and Naturalization Service intends to solicit and negotiate
with only one, or a limited number of sources for the detention
services capable of providing stationary guard services for
up to a total of 177 (estimated maximum) detainee aliens at
the Seattle District Office. The term of the Bridge Contract
is for one-twelve month period to provide these services while
the long-term detention facility is being built and adequately
staffed for the new solicitation ACL-8-R-0076 presently being
negotiated at this time. The long-term contract (base year
and four-one year options) will be for the provision of temporary
housing, stationary guard services, safekeeping, feeding and
transportation. Interested persons may identify their interest
and capability to respond for competitive proposals. However,
the Governemnt will consider all proposals received within
fifteen days after the date of publication of this synopsis.
A Determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: Getty.Serrano@usdoj.gov
EMAILDESC:
CITE: (W-119 SN449852)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--CUSTODIAL SERVICES AT U. S. NAVAL HOSPITAL, GUAM,
M. I.
SOL N62766-00-R-9001
DUE 080300
POC Ms. Salve M. Sabido, Contract Specialist Tel. No. (671) 339-8146
DESC: This is a presolicitation notice only. The contractor shall
provide management, supervision, labor, material, supplies,
equipment, and transportation necessary to perform housekeeping
services at a health care facility. Work includes room/space
cleaning, restroom/shower room cleaning, and miscellaneous
cleaning services. This is a negotiated procurement with the
intended result of a firm fixed-price and indefinite quantity
type contract. The contract term is for a base and four option
periods. The contract duration, including the exercise of any
option, is not to exceed 60 months. Estimated cost range for
all years is between $1.0 Mil and $5.0 Mil. Evaluation process
of proposals will consist of a technical and price evaluation.
Evaluation factors for award will be announced at a later date.
Approximate date of availability of plans and specs is on or
about 15 June 2000. Solicitation packages will be available
through ESOL address: http://209.22.36.44/index.htm. This procurement
is 100% set aside for small business. SIC Code: 7349
LINKURL: http://209.22.36.44/index.htm
LINKDESC:
EMAILADD: sabidos@pwcguam.navy.mil
EMAILDESC:
e-mail
CITE: (W-119 SN449880)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: S--TREE AND DEBRIS CLEARANCE AND REMOVAL
SOL DACW17-00-B-0026
DUE 050900
POC Julie A. Bales (904) 232-1511
DESC: Solicitation DACW17-00-B-0026 for Tree and Debris Clearance
and Removal, Clewiston, FL. is hereby amended to add the following:
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(FEB 1998) (CESAJ ADAPTATION) This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. The offeror is cautioned that the listed provisions
may include blocks that must be completed by the offeror and
submitted with its quotation or offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provision by paragraph identifier and provide the appropriate
information with its quotation or offer. Also, the full text
of a solicitation provision may be accessed electronically
at this/these address(es): For FAR: http://www/arnet.gov/far/
For DFARS: http://www.acq.osd.mil/dp/dars/dfars/dfars.html
(End of provision) 52.252-2 CLAUSES INCORPORATED BY REFERENCE
(FEB 1998) (CESAJ ADAPTATION) This contract incorporates one
or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): For FAR: http://www.arnet.gov/far/ For DFARS:
http://www.acq.osd.mil/dp/dars/dfars/dfars.html (End of clause)
Previously referenced Attachment 1 is identified as a sketch
of the area and will be provided upon request. U.S. Department
of Labor Wage Determination No 94-2111, Revision 14 dated 05/27/1999
applies to this acquisition. Bid opening is hereby extended
until 9 May 2000, 2:00pm.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Julie.A.Bales@saj02.usace.army.mil
EMAILDESC:
CITE: (W-122 SN450000)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Morale, Welfare and Recreation Directorate, Building
400, Contracting Officer, PSC 8009, Cherry Point, North Carolina
28533-0009
SUBJECT: S--FOOD SERVICE FAST FOOD
SOL CPMX-00-R-0001
DUE 070700
POC Debbie Garner (252) 466-4693
DESC: Establish and operate a Nationally Recognized Fast Food/Hamburger
Concession on board MCAS Cherry Point North Carolina. Contract
terms will be one to five years depending on initial investment
required and commisssion rate offered by selected contractor.
Soliciation will be issued on or about 15 May 2000. Solicitations
may be requested by call MS. Garner at (252) 466-2404 or via
e-mail at wally.vanselow@usmc-mccs.org. Date and time of pre-proposal
conference to be provided in soliciation cover letter.
EMAILADD: wally.vanselow@usmc-mccs.org
EMAILDESC:
CITE: (W-122 SN450034)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: S--PROVIDE SKILLED CRAFT MANPOWER AT VARIOUS BUILDINGS
THROUGHOUT THE DISTRICT OF COLUMBIA METROPOLITAN AREA.
SOL GS-11P-00-ZGD-0108
DUE 062800
POC Patricia Ludlow-Mahmood, Contract Specialist, Phone (202)
208-7004, Fax (202) 219-3987, Email pk.ludlow-mahmood@gsa.gov
- Janelle Showalter, Sup. Contract Specialist, Phone (202)
219-3892, Fax (202) 219-3987, Email
DESC: This Request For Invitation to Bids is to provide all management,
supervision, labor, hand and power tools, materials, supplies,
and equipment (except as specifically designated as _provided
by the Government_) and shall plan, schedule, coordinate, and
assure effective and economical completion of all services
described herein.The contractor is required to provide skilled
craft manpower in accordance with the requirements of the specification
which includes, but is not limited to Electrician Helpers,
Licensed Master Electrician, Licensed Journeyman Electricians,
Electrician Specialists, Licensed Journeyman High Voltage Electricians,
Electrician Lampists, Fire & Security Alarm Technicians, Pneumatic
& Electronic Control Technicians, Finish Carpenters, DC 3rd
Class Steam Engineers, Refrigeration & Air-Conditioning Mechanics,
General Maintenance Mechanics, Utility Workers, Pipefitters,
Licensed Journeyman Plumbers, Planner/Estimators, Mechanical
Work Inspectors, and Chief Engineers at various buildings throughout
the District of Columbia Metropolitan Area, for a period of
one (1) year with the Government having the unilateral option
to extend services for four (4) consecutive additional periods
of one (1) year each.The solicitation issue date will be on
or about May 11, 2000.This procurement is open to large and
small businesses alike.This procurement is under a Collective
Bargaining Agreement (CBA).Services are expected to begin on
or about October 1, 2000, and continue through September 30,
2001.There is a bid guarantee required in an amount equal to
20% of the initial year price.The solicitation will ONLY be
available on the following internet address under the General
Services Administration(GSA), National Capital Region(NCR),
Public Building Service(PBS), Triangle Service Delivery Team(WPZ)
: http://www.eps.gov. All responsible non-excluded sources
may submit a bid which will be considered by the agency.Bids
will only be accepted at the GSA Regional Office Building,
7th & D Streets, SW, Bid Room _ 1065, Washington, DC.If you
have any questions or concerns regarding this solicitation,
please contact Patricia Ludlow-Mahmood on 202-219-1060.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P-00-ZGD-0108&LocID=317
LINKDESC:
notice
EMAILADD: pk.ludlow-mahmood@gsa.gov
EMAILDESC:
CITE: (D-122 SN450046)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--UTILITIES, PAGING AND COMMUNICATION SERVICES
SOL N00244-00-T-0891
DUE 050100
POC Contracting Officer, P. Estrada at Phone 619-532-2650 or
via fax at 619-532-2347.
DESC: This is a notice of intent to negotiate Sole Source procurement
for Nextel Cellular and Direct Connect Paging service. It is
anticipated that this requirement is a Simplified Acquisition
with the value of less than $50,000.00. Simplified Acquisition
procedures of FAR part 13 and Commercial Item Procedures of
FAR part 12 will be utilized. The period of performance will
be the date of award through September 30, 2000. The point
of contact for this procurement is Penny Estrada at 619-532-2650.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
FISC San Diego.
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-122 SN450063)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--SNOW REMOVAL, MILITARY FAMILY HOUSING, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-99-B-5459
DUE 062200
POC Rosemary Sutton (860) 694-3536, Paul Krug (860) 694-4563,
Teresa Benavidez (860) 694-4572
DESC: The work includes all labor, transportation, supervision,
management, materials, and equipment necessary to provide snow
and ice removal from Military Faimly Housing roadways, walkways,
and certain driveways. This solicitation will be considered
for a 100% Hub Zone set-aside. Interested Hub Zone concerns
that meet the criteria must indicate their interest by submitting
evidence of their capability to perform (three references with
names, phone and contract numbers) within 15 days of this notice.
If adequate interest is not received within the time specified,
the solicitation will be issued as a 100% Small Business Set
Aside subject to FAR 52.219-4 Notice of Price Evaluation Preference
for Hub Zone Small Business Concerns. The applicable SIC and
Size Standard is 4959 and 5.0 million. The specification contains
four (4) one-year option periods to be exercised by the Government
if found to be in its best interest. The options may be exercised
without further notice. FAR Clause 52.217-8 Option to Extend
Services will be included in this solicitation. BIDDERS INTERESTED
IN OBTAINING PLANS AND SPECIFICATIONS FOR THIS PROJECT MUST
SUBMIT THEIR REQUEST WITH A CERTIFIED CASHIER'S CHECK OR MONEY
ORDER MADE PAYABLE TO THE SUPERINTENDENT OF DOCUMENTS IN THE
AMOUNT OF $15.00 TO THE DEFENSE AUTOMATED PRINTING SERVICE
(DAPS) BOX 40, BUILDING 83 NAVAL SUBMARINE BASE NEW LONDON
GROTON, CT 06340-5040. Each check must be made payable to the
Superintendent of Documents and annotated with the applicable
solicitation number. One set of plans and specifications will
be sent via first class U. S. Mail upon availability to those
contractors who have rendered payment. Checks not made payable
to the Superintendent of Documents or not annotated with the
solicitation number will be returned unprocessed. No personal
checks will be accepted. No plans and specifications will be
issued until proper payment has been received. For expedited
mailing of plans of specifications via USPS Express Mail Service,
contact DAPS at (860) 694-2099. For technical questions regarding
the solicitation contact T. Benavidez at (860) 694-4572. All
contractors are advised that registration in the DOD Central
Contract Registration (CCR) database is required prior to award
of a contract. Failure to be registered in the DOD CCR may
render the firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
website at http:/www/efdnorth.navfac.mil or the CCR website
at http:/www.ccr.dlsc.dla.mil*****
CITE: (W-122 SN450162)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
Contracts and Procurement Branch, 290 Broadway, 3rd Floor,
New York, NY 10008
SUBJECT: S--ARMED GUARD SERVICES, REQUEST FOR INFORMATION
SOL TIRNE-RFI-001
DUE 051000
POC Lora Lawson, Contract Specialist, 212-436-1831, or Nelson
Mellitz, Section Chief, 212-436-1842
DESC: This notice serves as a "REQUEST FOR INFORMATION (RFI)"
ONLY. The Internal Revenue Service has a requirement for Armed
Guard Security Services at our Andover, Massachusettes Service
Center, and Methuen, Massachusettes off-site facility. The
Andover Service Center is a 375,546 square foot facility, located
on approximately 10 acres. The contract term is anticipated
to be between three (3) and five (5) years. In procuring these
services, the Internal Revenue Service will be utilizing "Commercial
Acquisition Procedures" as described in "Part 12 Acquisition
Of Commercial Items", of the Federal Acquisition Regulation
(FAR). In accordance with these procedures, the Internal Revenue
Service shall solicit the required service utilizing provisions
and clauses determined to be consistent with customary commercial
practices as described in the FAR. In addition, the Internal
Revenue Service is also concerned with researching the market,
to obtain Armed Guard Security Services, CUSTOMARY AND/OR STANDARD
COMMERCIAL PRACTICES (contractual service agreements with industry)
information specific to the following: 1) Commercial Agreement
terms and conditions utilized in commercial industry contracts
with respect to, discounts, buyer financing, and customer service
support; 2) Training and training support procedures; 3) Negotiation
and problem resolution procedures; 4) Customary or regulated
types of equipment utilized in performance of Armed Guard Security
Services; 5) Applicable industry-wide federal, State,and local
laws or regulations unique to the provision of Armed Guard
Services, and; 6) Customary practices regarding, customizing,
modifying or tailoring armed guard security services to meet
customer needs. In addition, please provide any company Armed
Guard Services literature and/or catalogs. This information
is requested to be provided by COB May 10, 2000. THIS RFI IS
FOR THE PURPOSE OF OBTAINING OINFORMATION ONLY. Any synopsis
for procurement may be synopsized at a subsequent date. This
office request that the required information be forwarded in
the mail or provided through facsimile. The appropriate fax
number is 212-436-1442.
CITE: (W-122 SN450128)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: S--WASTE MANAGEMENT/RECYCLING PROGRAM
SOL N/A
DUE 051200
POC Karen Comiskey , Contracting Officer
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible small business firms who have the ability to provide
an on site recycling/waste management program including all
staff training and program monitoring. Standard Industrial
(SIC)Code for this acquisition is #8999, Services, N.E.C. This
synopsis is to identify potential sources ONLY and does not
commit the government to issue a solicitation or make an award.
Companies who have the capability and qualifications to provide
this service should send, by Close of Business (4:30pm), May
12, 2000, the name, address, telephone number, business size
and contact point to: Stratton VA Medical Center, 113 Holland
Avenue, Attn.: Karen Comiskey, Albany, NY 12208. Fax Number
(518)462-0051. No telephone calls will be accepted.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-122 SN450155)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--35MM COLOR SLIDES AND VIEWGRAPHS
SOL Program 1461-S
DUE 053100
POC Term Contract Section (404) 605-9160
DESC: Single Award ter contract for the Department of the Treasury,
for the period of Date of Award through May 31, 2001 with four
option years. These specifications cover the production and
mounting of 35mm color slides and viewgraphs, and the production
of black and white laser copies requiring such operations as
laser and computer generated graphics and illustrations, proofs,
packing, and distribution. There will be approximately 25 orders
per year. Contract includes composition, 35mm color slides,
viewgraphs, CD-ROM or DVD-ROM, Laser Black and White Copies,
and Imaging of computer graphic files. Delivers f.o.b. destination
to Glynco, GA. Schedule is from 2 to 15 workdays. Request for
bid package must be faxed to (404) 605-9185 and must be made
on contractor's letterhead referencing Program 1461-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-122 SN449918)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--GRANT APPLICATIONS
SOL Program 2426-S
DUE 052400
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Centers for Disease
Control, Atlanta, GA, for the period of June 1, 2000 through
May 31, 2001 with four option years. Quality Level IV required.
These specifications cover the production of short-run, fast
schedule duplicating/copying of miscellaneous forms, books,
pamphlets and various other attachments. There will be approximately
20 orders per year with approximately 3 to 10 copies each of
approximately 1 to 60 or more applications consisting of 80
to 300 sheets of furnished copy. Trim size 8-1/2 x 11". Most
of the items require copying in black ink only; however, there
will be occasional requirements for color copying. Deliver
f.o.b. destination to Atlanta, GA. Orders must be picked up
within 2 hours after notification of availability. Contractor
must complete and deliver a minimum of 70,000 pages within
a 24-hour period. Request for bid package must be faxed to
(404) 605-9185 and must be made on contractor's letterhead
referencing Program 2426-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-122 SN449924)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS ARMY PUBLICATIONS (AMCOM)
SOL Program 2406-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Defense Automated Printing
Service/Redstone Arsenal, AL for the period of August 1, 2000
through July 31, 2001. Quality Level IV required. These specifications
cover the production of books and pamphlets with separate or
self-covers (some with Polyethylene covers) requiring such
operations as film-making, printing, laminating, binding, packing
and distribution. There will be approximately 75 orders per
year with approximately 100 to 30,000 copies of approximately
4 to 1,000 pages per order. Format "A" - 4 x 7" lup to and
including 5-1/2 x 8-1/2"; and Format "B" - over 5-1/2 x 8-1/2"
up to and including 8-1/2 x 11". Occasionally fold-ins will
be required with a maximum size of 45 x 11". Printing in black
ink only. Deliver f.o.b. destination to St. Louis, MO and Redstone
Arsenal, AL. All other destinations are f.o.b. contractor's
city. Maximum schedule is 20 workdays. Request for bid package
must be faxed to (404) 605-9185 and must be made on contractor's
letterhead referencing Program 2406-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-122 SN449927)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 3420-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the U.S. Army Reserve Command,
Atlanta, GA, for the period of August 1, 2000 through July
31, 2001. Assumed area of production is 100-mile radius of
Atlanta, GA. Quality Level IV required. These specifications
cover the production of various books and pamphlets requiring
such operations as electronic prepress, printing, binding,
packing and distribution. There will be approximately 30 orders
per year with approximately 50 to 10,000 copies of approximately
6 to 1,000 pages per order. Format "A" - 5-1/2 x 8-1/2"; and
Format "B" - 8-1/2 x 11". Printing in black ink only. Deliver
f.o.b. destination to Fort McPherson, GA. Complete production
and delivery within 3 to 10 workdays. Request for bid package
must be faxed to (404) 605-9185 and must be made on contractor's
letterhead referencing Program 3420-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-122 SN449931)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: T--PRINTING AND PUBLICATIONS
SOL N/A
POC Mr. Jeffrey Non, (703) 695-6225 ext. 2529
DESC: T - Printing and Publication Services. Headquarters, U.S.
Marine Corps intends to issue a purchase order to Luxart Communications
of Ft. Lauderdale, Florida for five commercial pocket-sized
Quick reference guides under the "Quick Series" trademark.
Luxart Communication and the National Strength and Conditioning
Association (NSCA) partnered to produce a series of fitness
publications marketed under "NSCA Quick Series" trademark.
The names of these guides are: "NSCA Quick Aerobics Training"
2500 units, "NSCA Quick Weight Training" 2500 units, "NSCA
Quick Kids Lift" 2500 units, "NSCA Quick Perform Nutrition"
2500 units and the "NSCA Quick Healthy Lifestyle" 10000 units.
Thus, the copyrights to all publications produced under this
license must be jointly owned by the NSCA and Luxart Communications.
All of their existing publications are protected under the
"1976 Copyright Act" of the laws of the United States (titled
17, U.S. Code). This is a 100% small business set-aside, SIC
2731 size standard 500 employees. As such, Luxart Communications
is the only known source with the expertise to provide the
reference guides. No solicitation document exists. Telephonic
responses will not be considered. Written responses only should
be forwarded to Mr. Jeffrey Non, Headquarters, U.S. Marine
Corps(Code LBC), Washington, D.C. 20380-1775.
CITE: (W-122 SN449938)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: U--AIR FORCE RESERVE COMMAND (AFRC) NON-COMMISSIONED
OFFICERS(NCO) LEADERSHIP DEVELOPMENT
SOL F09634-00-R-XXXX
DUE 051500
POC Debbie Scarborough, Contract Specialist, Phone 912-327-1616,
Fax 912-327-2210, Email debbie.scarborough@afrc.af.mil - Debbie
Scarborough, Contract Specialist, Phone 912-327-1616, Fax 912-327-2210,
Email
DESC: The solicitation Number is changed to F09634-00-R-0003.
The contractor shall provide and implement a two-phase course.
The course will be presented in a hands-on seminar workshop
format. The course will consist of 36 hours of contact instruction
(18 hours for each phase). Each class shall be 6 hours in duration.
Phase one will consist of college level classroom instruction
in the areas of management, leadership and time management.
Air Force Reserve Command military facilitators will teach
a 2-day military applications seminar after the contractor
completes phase one. Phase two will consist of college level
classroom instruction in the areas of communication, counseling
techniques, and stress management. The contractor shall award
one college semester hour to attendees for each phase of training
satisfactorily completed. The course will be presented at Air
Force Reserve units, (43 sites) conus or oconus, located throughout
the United States of America and Guam. Class size to range
from 25-30 Air Force Reserve Noncommissioned Officers (NCOs)
in the grade of E-5 and/or E-6. Estimated number of classes
shall be approximately 81 (162 phases) during a 12-month period.
The development of seminar administration is the responsibility
of Air Force Reserve Command. The contractor shall provide
qualified instructors to teach each phase. Selected college
instructors will satisfy the contractor_s home campus teaching
requirements and will be qualified to teach all elements identified
for phase one and two. The contractor shall use standardized
learning objectives, teaching guides, student texts/materials,
and measurement devices. The contractor shall be a fully recognized
member of a regional accrediting association as listed in the
current edition of the Higher Education Directory (HED). This
requirement will include a basic year and four one-year options.
SIC code is 8221. This acquisition is being considered as a
100 percent set-aside for Historically Black Colleges and Universities
and Minority Institutions (HBCU/MI) as defined by clause at
252.226-7000 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Interested HBCU/MI_s should provide the
contracting office as early as possible, but not later than
15 days after this notice, evidence of their capability to
perform the contract, and a positive statement of their eligibility
as an HBCU/MI. If adequate response is not received from HBCU/MI_s,
this acquisition will be processed as unrestricted for full
and open competition. Therefore, response is requested from
other interested firms in the event an HBCU/MI set-aside is
not made. This is not a pre-solicitation notice it is a Sources
Sought Synopsis.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09634-00-R-XXXX&LocID=485
LINKDESC:
notice
EMAILADD: debbie.scarborough@afrc.af.mil
EMAILDESC:
CITE: (D-119 SN449849)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--TRAINING WORKSHOP ON CHEMICAL HYGIENE AND SAFETY
FOR TEACHERS AND LIAISONS, AMENDMENT
SOL NDA410-00-R-0004
POC Ms. Melissa Phillips, 703-696-3844 x1414
DESC: Question 1. Can the contractor assume that participants
will have basic computer knowledge/skills and/or Microsoft
Excel knowledge? Answer: Yes. 2. Will there be computers
w/Excel installed for hands-on workshops for participants?
If so, then how many computers will be available for participant
use? Answer: Yes. We'll have access to a computer lab, about
twenty computers. 3. Section C.4 of the RFP states "the
inclusion of available audio and/or visual supplemented materials
is considered a high priority." Does this mean that a copy
of any videos used during the training is to be provided to
each participant? Answer: No. Just to be included as a tool
by the instructor. 4. Section D.2 of the RFP states that
the "contractor must have knowledge and experience with requirements
for handling and disposing of hazardous chemicals in foreign
countries where DoDEA schools are located." Must the contractor
have experience in all foreign countries where DoDEA schools
are located, and if so, where are those countries? Answer:
Offerors need to know the regulations for each country in which
DoDEA has a school. More information about schools and locations
is available at http://www.odedodea.edu 5. Is there a document,
similar to the SOFA (Status of Forces Agreement), for each
country where DoDEA schools are located that identifies what
host nation directives must be followed pertaining to hazardous
chemical handling and disposal? If so, will the contractor
have access either thru the internet or via hardcopy to this
document? Answer: We don't know. We need a contractor, who,
by virtue of prior experience instructing chemical safety for
a K-12 academic environment (not industrial type chemical safety
or hazardous material control), can continue our chemical hygiene
training for our DoD teachers from all the countries in which
we operate. 6. Will the contractor have access to the Science
Coordinator or Regional/District Chemical Safety Advisors either
thru the internet or phone? Answer: Yes to Science Coordinator.
Can be arranged with Advisors. 7. Section E.1 of the RFP
states that "...one copy of course materials that will be used
in the training..." be provided to the Science Coordinator.
What do you mean by course materials (e.g. course syllabus,
course topical outline, a list of the videos to be used during
the course, etc.)? Answer: All materials that will be used
and given to participants. (Note: this requirement is the first
deliverable required after award of the contract. This is NOT
a requirement for evaluation of the offerors proposal.)
8. Section F.(4) of the RFP states that "the five references
as mentioned in Section C." Do you mean the references mentioned
in Section G of the RFP? Answer: Yes. 9. The RFP states
that this workshop is for liaisons and teachers and will be
taught in Ft. Bragg, NC and Wiesbaden, Germany. Will the participants
be from DoDEA school systems in different host nations? Answer:
Yes 10. Will the training rooms be equipped with chemical
lab equipment? Answer: No. 11. Will the Government be providing
computers or will the contractor be responsible? Answer: The
Government will provide computers, see question 4. 10. Will
an LCD projector be available at Ft. Bragg and Wiesbaden for
use with Power Point Presentations? Particular equipment needs
by the contractor will be handled through the Science Coordinator
when contract is awarded.
LINKURL: Http://www.odedodea.edu
LINKDESC:
EMAILADD: mphillip@hq.odedodea.edu
EMAILDESC:
CITE: (W-122 SN450069)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--OUTDOOR VEHICLE STORAGE IN THE OTAY MESA - SAN DIEGO,
CA AREA
SOL MS-00-Q-0018
DUE 051200
POC Janet R Hall 202-305-0422
DESC: Solicitation number MS-00-Q-0018 is scheduled to close
today at 4:30 p.m. local Washington D.C.time. Only quotations
received prior to closing will be considered for awards. However,
due to the on going need for additional temporary parking spaces,
this solicitation will remain open and additional closing dates
will be establish. The next closing date for receipt of quotations
is May 12, 2000. Only quotations received after April 29, 2000
and prior to closing on May 12, 2000 will be considered for
the next round of awards. If the USMS determines that more
parking is still required, additional dates will be established.
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (W-119 SN449837)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5279
DUE 050100
POC Cynthia Vass-Frye or Karen Rooney
DESC: 28 APR 2000 THIS IS THE MILITARY SEALIFT COMMAND, SEALIFT
PROGRAM MANAGEMENT OFFICE, WASHINGTON, DC SUBJ: RFP N00033-00-R-5279
REF: (A) SF 1449 (B) MSC DRYVOY Rev 1 (6/99) VOYAGE
CHARTER(S) FOR U.S. FLAG WITH COASTWISE ENDORSEMENT SELF-SUSTAINING
BREAKBULK VESSEL(S). PREFERENCE FOR VISA PARTICIPANTS TO BE
GIVEN IN ACCORDANCE WITH THE CARGO PREFERENCE ACT OF 1904
AND SECTION IIIA.3 OF THE VOLUNTARY INTERMODAL SEALIFT AGREEMENT
(VISA) AT 64 FEDERAL REGISTER 8214-8222 DATED 18 FEB 99.
MSC SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, REQUESTS
PROPOSALS FOR VESSEL(S) CAPABLE OF MEETING THE TRANSPORTATION
REQUIREMENTS DESCRIBED BELOW. REFERENCES BELOW APPLY TO THE
BOX LAYOUT OF REF (A) AND (B) WHICH ARE INCORPORATED BY REFERENCE
(AVAILABLE FROM THE MSC WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER
CONTRACTS/LIBRARY OF COMMON DOCUMENTS - OR UPON REQUEST) WHICH
SHALL BE THE CHARTER FORM OF ANY CONTRACT RESULTING FROM THIS
SOLICITATION. BY SUBMISSION OF AN OFFER, OFFEROR AGREES WITH
ALL TERMS AND CONDITIONS OF THIS SOLICITATION, UNLESS OTHERWISE
INDICATED, AND WARRANTS THAT THE VESSEL IS CAPABLE OF CARRYING
THE CARGO DESCRIBED IN DRYVOY 99 BOX 6 BELOW. I. STANDARD
FORM 1449 BOXES 2. CONTRACT NO. : TO BE ASSIGNED UPON AWARD
5. SOLICITATION NO.: N00033-00-R-5279 6. SOLICITATION ISSUE
DATE: 28 APR 2000 7. FOR INFORMATION CALL: CYNTHIA FRYE AT(202)685-5813
OR KAREN ROONEY (202)685-5823. 8. OFFER DUE DATE: 0900 02
MAY 2000 9. ISSUED BY: MILITARY SEALIFT COMMAND, SEALIFT
PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG 210, RM 275, WASHINGTON
NAVY YARD, WASHINGTON, DC 20398, FAX: (202) 685-5852 OR ALTERNATE
685-5887. 10. THIS ACQUISITION IS UNRESTRICTED 18A. PAYMENT
WILL BE MADE BY: COMMANDER, MILITARY SEALIFT COMMAND, N86,
WASHINGTON NAVY YARD, BLDG. 157, WASHINGTON, DC 20398 II.
DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S. FLAG WITH COASTWISE
ENDORSEMENT SELF-SUSTAINING BREAKBULK VESSEL(S) CAPABLE OF
CARRYING THE CARGO LISTED IN BOX 2 BELOW. OWNER MUST FURNISH
ALL LASHING GEAR. VESSEL MUST BE CAPABLE OF STORING HELICOPTERS
UNDERDECK. VESSEL'S CRANE MUST HAVE MINIMUM LIFT CAPACITY
OF 10 LONG TONS. VESSEL MUST HAVE A MINIMUM SPEED OF 13 KNOTS.
2. CARGO DESCRIPTION: 8301 SQ FT (+/- 10% CHOP) OF CARGO
CONSISTING OF 19 HELICOPTERS, 11 TWENTY FOOT MILVANS, AND
3 ISU-90 CONTAINERS (4 DOOR). CARGO EXTREMES: DIMENSIONS:
LONGEST - 403 INCHES WIDEST - 116 INCHES TALLEST - 165 INCHES
HEAVIEST - 5.1 LONG TONS TERMS: FREE IN FREE OUT 3.
LOADING PORT(S)/PLACE(S): BEAUMONT, TX 4. LAYTIME: 1 DAY
SSHINC 5. DISCHARGE PORT(S)/PLACE(S): PEARL HARBOR, HI
6. LAYDAYS: COMMENCING: 14 MAY 00/CANCELLING: 15 MAY 00
7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR MODIFIED:
III(i) - NOTWITHSTANDING SUBPARAGRAPH (1), DISCHARGE IN
PEARL HARBOR, HI NO LATER THAN 05 JUN 2000. III(j) AND
III(k) - CHANGE "SSHEX" TO "SSHINC". V(d) - LOADING AND
DISCHARGING (F.I.O.S.S.) WITH OWNER FURNISHED LASHING GEAR;
ADD. V(g) - POSITION REPORTS (ATTN: GLENDA HUNTER) FAX
(202) 685-5887 OR glenda.hunter@msc.navy.mil); ADD. X -
CHANGE DATE OF CLAUSE TO "JUNE 1999" X(j) - INTERNET HOME
PAGE ON 3RD TO LAST LINE IS CHANGED TO http://www.customerservice@dnb.com
XII - CHANGE DATE OF CLAUSE TO "JUNE 1999" XII(c)(4)
- ADD "( ) IS NOT," AFTER "( ) IS," III. INSTRUCTIONS TO
OFFERORS OFFERORS SHALL USE THE GUIDELINES SET FORTH IN
PART X OF REF (B) FOR SUBMISSION OF OFFERS; HOWEVER AT A
MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING: 1. LUMPSUM
PRICE AND DEMURRAGE RATE. 2. SPEED OF ADVANCE (SOA), LADEN
AND DETAILED ITINERARY. 3. SET OF COMPLETED BOXES (REF B I-1
THRU I-4). 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS
(PART XII, REF (B) IV. EVALUATION - FOR EVALUATION PURPOSES,
ONE HALF DAY(S) OF DEMURRAGE WILL BE ADDED TO THE OVERALL
COST. SIGNED: CATHLENE JO STANGLER, CONTRACTING OFFICER,
MSC, PM52
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil or karen.rooney@msc.navy.mil
EMAILDESC:
CITE: (W-119 SN449851)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Justice, United States Marshals Service,
Headquarters Procurement Office, 600 Army-Navy Drive, CS-3,
Room 1124, Arlington, VA, 22202
SUBJECT: V--TOWING, STORAGE, AND DISPOSAL OF SEIZED/FORFEITED
VEHICLES
SOL Reference-Number-Survey
DUE 051200
POC Marwan Kassar, Contract Specialist, Phone (202) 353-8349,
Fax (703) 603-0636, Email marwan.kassar@usdoj.gov - Thomas
McCafferty, Contracting Officer, Phone (202) 307-9675, Fax
(703) 603-0636, Email
DESC: This is a request for market information. No solicitation
will be issued in response to this request. The United States
Marshals Service (USMS) requires comprehensive services for
vehicles that are seized/forfeited under federal laws for the
District of Maryland. The services required include towing,
storage, maintenance, and disposal. The anticipated Standard
Industry Code (SIC) is 7549 and the size standard is $5 million.
Please provide information on your business size (small or
large per the above SIC) and its location. Describe the services
that you provide in the commercial marketplace and that will
meet our requirements. Commercial price lists or sample pricing
for these services is appreciated. Responses can be mailed
or faxed to (202)353-8349.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-Survey&LocID=2262
LINKDESC:
notice
EMAILADD: marwan.kassar@usdoj.gov
EMAILDESC:
CITE: (D-119 SN449858)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL DAHA38-00-R-0002
DUE 051700
POC Anita Daniels, Contract Spec, 803-806-1542 or Julian Watson,
Contracting Officer, 803-806-4307
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisition Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request For Proposal (RFP) Number DAHA38-00-R-0002.
This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. The Standard Industrial Classification Number
is 7515 and the Business Size Standard is $18.6 million. The
following specifications and salient characteristics represent
the Government's minimum requirements for lease of 59 sedans,
10 pick-up trucks, 5 small utility vehicles, 27 7/8-person
passenger vans, 41 15-person passenger vans, and 2 4-wheel-drive
15-person passenger vans for the period of June 19, 2000 through
August 15, 2000 at Fort Irwin, CA. Vehicles (except two sedans)
are to be delivered FOB Destination no earlier than June 19,
2000 and no later than June 22, 2000 to DMMC, Building T480,
Ft. Irwin, CA, which presumes contract award no later than
22 May 2000. Two mid-size sedans are to be delivered to Ontario,
CA airport no later than June 18, 2000. Offerors shall structure
their proposals to include price per month at the CLIN level:
CONTRACT LINE ITEM (CLIN) 0001: Lease of 53 compact sedans.
CLIN 0002: Lease of 6 mid-size sedans. CLIN 0003: Lease of
10 mid-size pickup trucks. CLIN 0004: Lease of 5 small utility
vehicles. CLIN 0005: Lease of 27 (7 or 8)-person passenger
vans. CLIN 0006: Lease of 41 15-person passenger vans. CLIN
0007: Lease of 2 four-wheel-drive 15-person passenger vans.
Delivery/ Acceptance point, and all subsequent deliveries/replacements,
is DMMC, Building T480, Ft. Irwin, CA. Government workdays
are Monday through Friday between the hours of 0730 and 1630
PT. FAR provision 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition, with the following addenda:
Per FAR 12.603 (b) the SF 1449 is not used. Period or acceptance
of offers - Offeror agrees to hold the prices in its offer
firm for 60 days after Government receipt of proposals. Award
is anticipated no later than 22 May 2000. The Government will
only consider the information provided in the offeror's proposal.
Offers will be evaluated on technical capability (capability
of the item offered to meet the agency need) and price. Award
may be made without discussion; therefore, each offeror is
encouraged to submit their best terms with their proposal.
Offerors shall include a fully executed copy of the FAR provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. See www.arnet.gov/far for access to
FAR clauses. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR clauses 52.208-4, Vehicle
Lease Payments, 52.208-5, Condition of Leased Vehicles, 52.208-6,
Marking of Leased Vehicles, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes for Executive Orders-Commercial
Items, apply to this acquisition, along with the following
additional FAR clauses: 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of Vietnam
Era, 52.225-3, Buy American Act-Supplies, 52.225-9, Buy American
Act-Trade Agreements Act-Balance of Payments Program, 52.225-21,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program, 52.228-8, Liability and Insurance-Leased
Motor Vehicles; DFARS provisions 252.225-7001, Buy American
Act and Balance of Payment Program, 252.225-7012, Preference
for Certain Domestic Commodities, 252.227-7015, Technical Data-Commercial
Items, 252.227-7037, Validation of Restrictive Markings on
Technical Data. A firm fixed price contract is contemplated.
Offers sent via the US Postal Service should be mailed to USPFO
for South Carolina, Attn: Purchasing & Contracting, 9 National
Guard Road, Columbia, SC 29201-4763. All proposals not sent
through the US Mail will be considered hand carried and subject
to FAR 15.208. Proposals may be submitted by facsimile, however,
it is the responsibility of the Offeror to ensure receipt -
see also in this respect FAR 52.215-5, Facsimile Proposals.
Offerors are responsible for ensuring proposals are received
no later than close of business 17 May 2000. The point of contact
for information regarding this acquisition is Ms. Anita L.
Daniels at (803) 806-1542, fax (803) 806-1540 or e-mail: danielsal@sc-arng.ngb.army.mil.
Alternate contact is SGM Julian R. Watson at (803) 806-4307,
fax (803) 806-1540 or watsonjr@sc-arng.ngb.army.mil.
LINKURL: N/A!!
LINKDESC:
EMAILADD: danielsal@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-120 SN449896)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PEMBROKE, GA - NEW LEASE CONSTRUCTION - CONTROLLED
SITE
SOL 123125-00-A-R077
DUE 060500
POC Glen Ackerman, Real Estate Specialist, 770-454-0642
DESC: Construction and Lease of a new postal facility at Pembroke,
Ga (Bryan County). USPS controlled site is located on the SWC
of Ledford Street and Proposed Ware Street. Size Size is 87,500
SF and the net interior of the building will contain 5,000
SF. 20 year lease term with 2 5-YR renewal options at fixed
prices. Complete solicitation packages are Non-refundable.
For additional ordering information and current planholder
list on this project, please visit LDI's postal web page @
http://161.58.26.128/usps/index.html. Award information on
this project will also be available thru this web page. NOTE:
The successful offeror will not longer be provided free sets
of plans and specifications at time of award.
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-122 SN449940)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LUMBER CITY, GA - NEW LEASE CONSTRUCTION - CONTROLLED
SITE
SOL 123125-00-A-R078
DUE 060500
POC Glen Ackerman, Real Estate Specialist, 770--454-0642
DESC: Construct and lease a new postal facility Lumber City,
GA (Telfair County). USPS controlled site is located on the
West side of Central Avenue just South of Highway 341. The
site size is 70,033 SF and the net interior of the building
will contain 4,000 SF. 20 year lease with 2 5-YR renewal options
at fixed prices. Complete solicitation package may be obtained
directly from USPS printer LDI at 770-939-5277. All charges
for solicitation packages are Non-refundable. For additional
ordering information and current plaholder list on this project,
please see LDI webpage @ http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this webpage.
EMAILADD: gackerman@email.usps.gov
EMAILDESC:
CITE: (W-122 SN449976)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: X--LEASE OF FACILITIES -- UP TO 80,500 RSF OF OFFICE,
CONFERENCE TRAINING/ RESEARCH & WAREHOUSE TYPE SPACE
SOL SFO# 00-001
POC Steve Bennet
DESC: The NTSB is interested in leasing up to 80,500 BOMA rentable
square feet (rsf)of office, conference training/ research,
warehouse and related space for personnel, furnishings and
equipment within the parameters stated below. Rentable square
feet must yield between 65,000 and 70,000 BOMA (Office) usable
square feet (BOUSF) for use by tenant for personnel, furnishings,
equipment and for any other reason to fulfill the National
Transportation Safety Board's mission. UNIQUE REQUIREMENTS:
Approx. 35,000 to 40,000 BOUSF of office , laboratory, conference
/ research and related space. Approx. 30,000 BOUSF of warehouse
type space with 45 ft. clear ceiling height along with two
(2) 60 ft. wide by 36 ft. tall hanger doors. Warehouse
space shall be clear span and fully air-conditioned. As
part of the rental consideration, the lessor shall provide
a minimum of 30,000 BOUSF ware-yard space that shall be secured
with a fence and is expandable to 60,000 BOUSF. Offer must
be a university or have a formal relationship with a university
with national stature that qualifies as an established fully
accredited four (4) year school and graduate institution of
higher education as approved by the Contracting Officer.
Requirement can be filled with one (1) or two(2) adjacent
buildings As part of the rental consideration, the lessor
shall provide a minimum of 200 parking spaces in addition to
handicapped parking per code. Other specific requirements
will be provided in the Solicitation of Offers. LOCATION
: Greater Washington DC Metropolitan Area The space must
be located within one (1) hour non-rush hour drive from the
NTSB Headquarters located at 490 L'Enfant Plaza, SW, Washington
DC One (1) hour non-rush hour drive to an airport with international
service Lodging facilities with a minimum of up to 300 rooms
and dining facilities must be located within a 15 minute walk
or drive LEASE TERM : FOR A TERM UP TO TWENTY (20) YEARS
OCCUPANCY : SPACE MUST BE READY FOR OCCUPANCY NO LATER THAN
DECEMBER 2002 EXPRESSIONS OF INTEREST SHOULD INCLUDE THE
FOLLOWING : (1) Building / site name and address (2) Site plan
including acreage available for government use (3) Educational
Institute with which Offeror will be partnering EXPRESSIONS
OF INTEREST SHOULD BE SUBMITTED IN WRITING WITHIN FIFTEEN WORKING
DAYS FROM THE DATE OF THIS ADVERTISEMENT.
EMAILADD: BENNETS@ntsb.GOV
EMAILDESC:
CITE: (W-122 SN450024)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, PINETOP, AZ
85935-9998
SOL 072976-00-A-0090
DUE 051900
POC RES Gary Myers (602-223-3614)
DESC: The subject solicitation is cancelled due to change in
requirements. The facility will be advertised as a New Construction
Owned project. See Note 10
CITE: (W-122 SN450028)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TY TY, GA 31795-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R075
DUE 060600
POC Glen M. Ackerman, Real Estate Specialist, (770)454-0642
DESC: Construction and lease of a new postal facility at Ty Ty,
GA 31795-9998 (Tift County). USPS controlled site is located
on the northwest corner of U.S. Hwy. 82 and Oak Street. Site
size is 64,349 SF (1.477 acres) and the net interior of the
building will contain 4,000 SF. 20 year lease term with two
5-year renewal options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
770/939-5277. All charges for solicitation packages are non-refundable.
For additional ordering information and current planholder
list on this project, please visit LDI's postal webpage @http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Carolyn Adkins at 770/454-0606. Assistance
on Real Estate maters should be directed to Glen M. Ackerman,
Real Estate Specialist, at 770/454-0642. Assistance on technical
specs/plans should be directed to Benny Folsom, Architect/Engineer,
at 770/454-0657.
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-122 SN450125)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR NEWFANE, VT 05345
SOL 082530-00-A-0089
DUE 053100
POC Christopher Madden, (978) 469-9082
DESC: The Postal Service seeks proposals to lease about 3,100
square feet of space for use as the Newfane Post Office. Preferred
are of consideration is within the general vicinity of the
present post office. Solicitation packages may be purchased
by sending a check made payable to "Disbursing Officer" in
the amount of $25.00. Proposals will be received through May
31, 2000. Please mail to: Christopher J.Madden, Real Estate
Specialist, USPS - Facililties Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-122 SN450149)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: X--CONFERENCE FACILITIES
SOL 558-54-00
DUE 061200
POC Helen B. Warren 919-286-6920
DESC: The Contractor shall provide all necessary labor, facilities,
equipment, material, etc. to the Department of Veterans Affairs
for Educational and Working Meeting for HSR&D Service to be
held February 13-16, 2001,in strict accordance with all terms,
conditions and specifications of this solicitation. Location
of facility shall be within a four (4) block radius of any
metro subway station in the Washington, DC area. Hotel must
be located in the District of Columbia. Bidding material will
be available on or about May 12, 2000 by written request only.
No telephone request will be accepted. Request may be faxed
to 919-286-6819.
CITE: (W-122 SN450172)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--STAGVILLE DRAW ROAD RECONSTRUCITON - CUSTER NF
SOL R1-01-00-18
DUE 061400
POC Ann Vogt (406) 657-6222, EXT. 227 OR Shirley Jackson, (406)
657-6200, EXT. 216, fax. no. 406-657-6222.
DESC: STAGVILLE DRAW ROAD RECONSTRUCTION: This project consists
of reconditioning 3.44 kilometers or raodbed and ditches, cleaning
of 29 culverts, armoring of approximately 1675 meters of ditch
and resurfacing of 2000 meters roadway and seeding approximately
2 hectares of distrubed areas. Also included in this contract
is the repair of a pothole located approximately 1/2 mile North
of Ekalaka Park Campground. The pothole is 60 meters in length
by 4.3 meters wide. This project is located approximately 4
miles South of Ekalaka MT, on Road 3813, the Stagville Draw
Road, in Carter County on the sioux Ranger District, Custer
NF. Estimated price range $25,000 - $100,000. Estimated date
7/1/00, contract time: 30 days. NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-122 SN450010)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NAF ADAL YOUTH CENTER - SEYMOUR JOHNSON AIR FORCE
BASE, NORTH CAROLINA
SOL NAFF21-00-B-0020
POC Mr. Dennis Lindemeier (Technical Questions)912-652-5623;
Ms. Daisy Johnson (Contractual Questions)912-652-5901
DESC: Description of Work: The work consists of renovation work,
new addition, and exterior improvements. Renovation work
significant components include: updating the mechanical and
electrical systems which will require replacement of all ceilings
and lighting; application of new wall and floor finishes throughout,
installation of new exterior doors and windows; new storage
cabinets with counters and sinks in classrooms; storage units;
and ADA compliant "unisex" toilet; study room for homework
and reading; and a computer room with connection to the Internet.
The new addition includes: a multi-purpose room w/storage space
and sports office; a multi-function commons which will serve
as a dining area; small kitchen and snack bar; director's office
and reception desk; ADA compliant toilets; expanded mechanical
equipment room. Exterior design features include: an entry
tower/portico reminiscent of the traditional bell tower with
steel columns; steel column and CMU exterior walls with brick
veneer; standing seam metal roof with metal decking. A separate
line item will include additional standing seam metal roofing.
Asbestos abatement will be required. Exterior improvements
include: lighted basketball court, playground with owner furnished
play equipment; patio; enclosed mechanical equipment yard;
and expanded parking. Estimated cost range of this project
is $1,000,000.00 to $5,000,000.00. Network Analysis System
will be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). THIS SOLICITATION WILL BE
ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON ABOUT MAY 19, 2000 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than 05/19/00. Requests
may be faxed to 912-652-5828. Documents will be issued on a
first come first served basis until supply is exhausted. It
has been determined that the number of sets be limited to one
(1) per firm. Additional copies will be the responsibility
of the requestor. Solicitation requests must include street
address with nine-digit zip code, telephone and fax numbers.
Plans and specifications are available Monday through Friday,
8:00 A.M. to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31402-0889.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-122 SN450043)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW FEMALE DORMITORY AT THE JOILIET JOB CORPS CENTER
LOCATED IN JOLIET, ILLINOIS
SOL IFB-00-DCS-26-JC
DUE 051000
POC Contact: Rob Fitzgerald, AIA, Stromsland and DeYoung, Architects,
(815) 727-1311 or Olivia J. Thorpe, Contract Specialist, (202)
219-8698 ext 105
DESC: Correction: This project originally published in the Commerce
Business Daily (CBD) dated April 15, 2000 incorrectly listed
the A/E's telephone number. Therefore, the correct telephone
number is (815) 727-1311. In addition, the name of the A/E
firm is Stromsland and DeYoung Architects and a BID DEPOSIT
AMOUNT of $100 is required. See Number Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-122 SN450134)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: Y--USAID SEEKS THE SERVICES OF A U.S. FIRM OR ORGANIZATION
SOL IFB 294-2000-009
DUE 071800
POC Adel Yamak, Senior Procurement Specialist, Office of Contracts
Management, E-mail: ayamak@usaid.gov, USAID/West Bank & Gaza,
Tel: 972-3-511-4848, Fax: 972-3-511-4893
DESC: Correction: This action was originally publicized in the
CBD dated 4/18/2000. The IFB issuance date is changed from
on / about April 28, 2000 to on / about May 25, 2000. All other
information publicized in the original synopsis is correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-122 SN450137)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Y--CONSTRUCTION OF ADVANCED MEASUREMENT LABORATORY
SOL 52SBNB0C1045
DUE 061600
POC Paul Cataldo (301)975-6332; Pauline Mallgrave (301)975-6330
DESC: The National Institute of Standards and Technology (NIST)
intends to procure the services of a Contractor to construct
an Advanced Measurement Laboratory (AML) building on the NIST
campus in Gaithersburg, Maryland. The proposed AML will be
one of the most technologically advanced buildings in the world.
No existing laboratory combines the features of close temperature
control, vibration isolation, air cleanliness, and power quality
into a facility of this magnitude. The AML consists of five
building wings, each with one occupiable scientific level.
Two metrology wings are below grade, two physical science wings
and a cleanroom wing are located above grade. The building
area is 47,480 gross square meters (511,070 gross square feet)
and 19,537 net assignable square meters (210,295 net square
feet). Building area breakdown is as follows: Cleanroom Wing
- 8,520 gsm, Instrument Lab (East) - 9,529 gsm, Instrument
Lab (West) - 11,858 gsm, Dynamic Metrology Lab (East) - 8,470
gsm, Quiet Metrology lab (West) - 9,103 gsm, Offices - 2,407
nsm, Laboratories - 9,808 nsm, Laboratory Support - 4,086 nsm
and Building Support - 3,236 nsm. The AML is comprised of
187 Instrument Lab Modules and 151 Metrology Lab Modules featuring
the following specialty areas: 48 Precision Temperature Control
Laboratories (+/-0.01 degree C or +/-0.1 degree C), 27 Low
Vibration Laboratories (active and passive isolation systems)
and a 8,520 gsm Cleanroom Facility (Class 100 upgradable to
Class 10). Laboratories building-wide feature each of the critical
environmental categories listed for the overall building, including:
HEPA filtration at the supply-side of all laboratory air handlers;
+/-0.25 degree C temperature control as the baseline for all
laboratories (all digital system); all laboratories on-grade
or below-grade, with a minimum level of "Criterion-A" isolated
slab-on-grade (mechanical, electrical, and structural systems
designed to minimize vibration; laboratories featuring a building-wide,
conditioned power supply system meeting IEEE Std. 1100-1992
for critical electronic loads; acoustical design considered
in the design of all mechanical, architectural, structural,
and electrical systems so as not to affect scientific programs
(based on NC-45 for labs, NC-55 for cleanroom and NC-30 for
special metrology; mechanical services (piping, ventilation
and electrical) as well as "dirty" laboratory support equipment
and gas bottles located in a service corridor located between
laboratory modules, maximizing flexibility and cleanliness;
building layout on a hard-metric module featuring the use of
the metric system wherever economically feasible; and natural
daylighting, energy conservation and recycling incorporated
into the building design and planned operation. The magnitude
of construction is estimated to be between $140,000,000 and
$170,000,000. Performance and payments bonds will be required
in accordance with Federal Acquisition Regulation. Issuance
of the request for proposal solicitation will be on or about
May 15, 2000 with contract award in fiscal year 2000. Period
of performance shall be 1,140 days from the date of notice
to proceed which is anticipated approximately 10 days after
contract award. Award of a fixed-price type contract will
be made to the offeror proposing the best-value to the government.
NIST is strongly promoting small business, small disadvantaged
business, women-owned small business, and HUBZone small business
contracting opportunities for the AML construction project.
Solicitation requests shall be in writing and may be mailed,
faxed (301-963-7732), or e-mailed (aml@nist.gov). All requests
must include the following information: company name, address,
contact name, phone number, fax number, email address, type
of business and business classification. Plans and Specifications
will be available for viewing at NIST, Contracts Office, Room
B117, Building 301. Plans and Specifications will be available
for purchase in hard copy as specified with the solicitation.
Ongoing information will be posted to the project website:
http://aml.nist.gov/. All responsible sources may submit a
proposal which shall be considered by the agency.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-122 SN450163)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--ROOF REPLACEMENT
SOL J4R02012
DUE 062000
POC William Och (304) 256-3388 FAX: (304) 256-3350
DESC: Furnish all necessary labor, equipment, materials, and
supervision to remove and replace existing roof on D-Building
at the National Mine Health and Safety Academy, Beaver, WV
25813 in accordance with specifications, drawings, etc. Please
note: the government will furnish various materials required
for this job, as listed in the solicitation, which shall not
be priced in the bid. Firms responding shall indicate size
and type of business. Written or faxed requests for this solicitation
must reach this office not later than 15 days after this publication
as availability of bid pavckages is limited. The solicitation
is anticipated to be available on or about May 16, 2000 with
bid opening on or about June 20, 2000.Refer to Solicitation
J4R02012. Telephone requests will not be honored.Fax (304)
256-3350. All responsible sources may submit a bid which shall
be considered. This is a 100% set-aside for small business
concerns. See Note 1.
CITE: (W-119 SN449840)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--MAINTENANCE FOR HVAC AND VARIABLE AIR VOLUME EQUIPMENT
SOL F01600-00-T0490
DUE 053100
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Sean Burney, Contract Specialist,
Phone 334-953-6113, Fax 334-953-3543, Email
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Issuance of this Solicitation does not bind
the Government to award a Contract. This announcement constitutes
the only solicitation/proposals being requested and a written
solicitation will not be issued. This solicitation F01600 00QT0490,
is being issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
is a Small Business Set-Aside. The Standard Industrial Classification
Code is 7623, $5mil. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
vendors should submit a quotation with their best overall lowest
price. The Contractor agrees to comply with the following FAR
clauses, which are incorporated in this solicitation by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items. IAW FAR 52.252-2, CLAUSES
INCORPORATED BY REFERENCE -The full text of a clause may be
accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3: Offeror
Representations and Certifications-Commercial Items with quote.
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS,
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. 52.222-3 Convict
Labor (E.O.11755), 52.233-3 Protest after Award (31 U.S.C 355352.219-25,
Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal Opportunity (E.O.11246), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C.793), 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-26 Equal Opportunity
(E.O.11246). Additionally, offerors are required to submit
DUNS number, Taxpayer Identification Number (TIN), and cage
code when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Quotes shall be submitted in writing to 42
CONS/LGCV, attn: Ms. Malone, faxed to number listed or emailed
at the address listed below. Quotes must be received no later
than 4:30 PM Central Standard Time on Wednesday, 31 May 2000
4:00pm Central Time . SUMMARY OF WORK: Non-Personal Services,
the contractor shall provide labor, materials and transportation
necessary to furnish and replace filters for Maxwell HVAC equipment,
Variable Air Volume equipment and AHU equipment. See Statement
of Work for Details. A site visit is scheduled for 23 May 2000
at 9:00am. All prospective offerors are instructed to meet
at the Visitor's Center, located at the Bell Street Gate not
later than 8:45am. Line item 0001, Furnish and replace filters
for Maxwell HVAX equipment. Exhibit A provides details. Total
of 2 quarterly inspections to be performed in June and again
in September. Line item 0002: Furnish and replace filters for
Maxwell Variable Air Volume equipment. Exhibit B provides details.
One performance to be accomplished. Line item 0003: Furnish
and replace filters for Gunter Annex AHU equipment. Exhibit
C provides details. A total of 2 inspections to be performed.
All work to be performed at Maxwell AFB, Montgomery, AL. See
attachment for statement of work. You can register with CCR
by calling 1-888-227-2423 or via the internet at www.ccr2000.com.
Attachments for this solicitation can be found at www.eps.gov.
Then, go under USAF, then Air Education and Training Command,
then Maxwell Air Force Base. See Numbered Notes: 1, 23
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0490&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-119 SN449860)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--DISPOSAL AREA IMPROVEMENTS AND WEIR REPLACEMENT,
DISPOSAL AREA 12B - SAVANNAH HARBOR, GEORGIA
SOL DACW21-00-B-0012
POC Mr. Doug Plachy (Technical Questions) 912-652-6119; Ms. Sandy
Meyers (Contractual Questions) 912-652-5324
DESC: Description of Work: The work consists of raising approximately
3.49 miles of dike with approximately 415,000 cubic yards from
within the disposal area. In addition, three weirs and drainage
structures will be replaced and two "bird islands" will be
constructed within the disposal area. Estimated cost range
of this project is $1,000,000.00 to $5,000,000.00. Network
Analysis will not be required. THIS SOLICITATION IS RESTRICTED
TO SMALL BUSINESS CONCERNS, $17,000,000 SIZE STANDARD AS DEFINED
BY THE SMALL BUSINESS ADMINISTRATION. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON ABOUT MAY 31, 2000 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than 05/24/00. Requests
may be faxed to 912-652-5828. Documents will be issued on a
first come first served basis until supply is exhausted. It
has been determined that the number of sets be limited to one
(1) per firm. Additional copies will be the responsibility
of the requestor. Solicitation requests must include street
address with nine-digit zip code, telephone and fax numbers.
Plans and specifications are available Monday through Friday,
8:00 A.M. to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31402-0889.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-122 SN449983)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE
AWARD CONTRACT FOR MINOR CONSTRUCTION PROJECTS AT THE UNITED
STATES NAVAL ACADEMY COMPLEX, ANNAPOLIS, MARYLAND
SOL n62477-00-r-0609
POC Barbara J. Palmer 410 293-3188
DESC: This is a CORRECTION to a previously published CBD Announcement
dated 24 April 2000. The web site for obtaining a copy of the
solicitation was erroneously listed as http://esoladmin.navfac.navy.mil.
The correct site is: http://esol.navfac.navy.mil. The anticipated
date for posting of the solicitation on this web site is changed
to: On or About 15 May 2000. The solicitation will only be
issued electronically at this site.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
May 2000.
EMAILADD: palmerbj@nadn.navy.mil
EMAILDESC:
e-mail
CITE: (W-122 SN449991)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--LEVEL III AND IV ROAD MAINTENACE
SOL RFQ CAZ-00-31
DUE 060200
POC Christina Schofield, Procurement Clerk, FAX (970)498-1045
DESC: Work includes grading and shaping gravel roads and shoulders,
and performing drainage maintenance in isolated locations in
the south engineering zone of the Arapaho and Roosevelt National
Forests, near the communities of Idaho Springs, Boulder, and
Granby, Colorado. Solicitation packages will be available on
or before May 22, 2000. Submit all requests in writing. No
phone requests will be accepted. This project is open to large
and small business concerns.
CITE: (W-122 SN449992)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--4TH OF JULY CAMPGROUND ROADS
SOL RFQ R3-03-00-08
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
DESC: Contractor shall furnish all labor, equipment, tools, supervision,
supplies and materials necessary to construct timber open top
culverts, earth berms, minor earthwork, articulating concrete
block low water crossings, rubber water diverters, seeding
and other minor work in accordance with the drawings, specifications
and requirements of the contract. Quotations for this work
will be evaluated based on best value to the Government. Project
is located on the Cibola National Forest on the Mountainair
Ranger District in the Manzano Mountain Wilderness. Issue date
will be approximately May 8, 2000 with receipt of bids 30 days
later. There will be a $20.00 NON-REFUNDABLE charge for this
solicitation, please make checks payable to the U.S. Forest
Service.
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-122 SN450014)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--MINIDOKA AND INMAN POWERPLANTS REROOFING AND REPAIR,
MINIDOKA DAM!!
SOL 00SI100787
DUE 062700
POC Contact Becky Young, Constract Specialist 208-378-5107!!
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100787
is currently available--The solicitation will be issued on
or about May 23,2000. You may download the PSN form on Internet
Site: http://pn.usbr.gov/contracts/psn_txt.html. Estimated
price range of the work is between $100,000 and $250,000--Copies
of solicitation are provided only in CD-ROM format and one
copy will be provided free of charge with each request. There
is a non-refundable charge of $15.00 for each additional CD-ROM
requested. The principal components of the work to be performed
under these specifications include the following: The features
of the work involves roof repair on two existing powerplants
at Minidoka Dam. The first part of the work involves removal
of an existing standing seam metal roof of the Minidoka Powerplant,
inspecting and replacing of any rotted roof wood decking ,
furnishing and installing additional roof drains and associated
piping, cleaning and repairing of concrete roof parapet walls,
furnishing and installing roof flashing, furnishing metal siding
and siding two roof cupolas, furnishing and installing metal
standing seam roofing, and furnishing and installing permanent
fall prevention safety devices. The second part of the work
requires upgrade of the existing Al Inman Powerplant standing
seam roof flashing and drains. This work also requires furnishing
and installing additional roof drains and piping; furnishing
and installing heat tape, furnishing and installing metal access
wall ladders to the roof, and furnishing and installing permanent
fall prevention safety devices. E-mail address BYoung@pn.usbr.gov.
(For VISA or Mastercard purchase - include your account number,
expiration date, and the name as it appears on the card).
CITE: (W-122 SN450021)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--PRE-QUALIFICATION FOR SECURITY PROJECTS IN VARIOUS
STATES - WESTERN AREA
SOL 072976-00-A-0105
DUE 053100
POC Tom Carriere 303.220.6538, Solicitation Information; or Jae
Pak 303.220.6541, Project Manager
DESC: The U.S Postal Service, Denver Facilities Service Office,
is soliciting written expressions of interest from contractors
desiring to be placed on a prequalified list(s) for installation
of new and/or upgrade of existing security systems at various
postal facilities in the Western Area states of Arizona, Colorado,
Nevada, Oregon, and Washington. The estimated construction
cost ranges are $200,000 to $1,200,000. Offerors may apply
for one or more projects. Projects will vary in their requirements,
but in general, they will consist of exterior perimeter security
fencing, security lighting, CCTV system, electronic access
control system, security devices for building components (security
grilles, door hardware, doors and door frames, and security
glazing) intrusion detection system, and electronic criminal
investigative system. A Postal Service technical evaluation
committee will evaluate pre-qualification statements. Applicants
will be evaluated on the following criteria: (1) Minimum of
five (5) years experience as a security systems installer;
(2) References from similar type projects; (3) Successful completion
of projects of similar size and scope; (4) A valid contractors
license or demonstrate the ability to obtain such license in
the state desiring to be pre-qualified; (5) Proof of adequate
financial stability and bonding capacity; (6) Current workload
and capacity in relation of the company resources; (7) Approved
Vicon Industries, Inc. installer or provide information on
a subcontractor who is an approved installer. Firms selected
as most highly qualified will be placed on the pre-qualification
list for up to twelve (12) months. Firms may not necessarily
be pre-qualified for all projects listed. Only the BEST QUALIFIED
firms will be selected (this is not a "pass" or "fail" process)
for the scope of each planned location. Applicants are cautioned
to apply for only those projects that they seriously desire
to work on. The award of security/construction contracts
is contingent upon approval of funds by the Postal Service.
Pre-qualification packages are available at no charge from:
A&D DRAFT-AID INC., P.O. BOX 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Mail or FAX your request
to A&D DRAFT-AID. Submittals must be completed using the
format provided in the Pre-qualification Package. Submittals
will NOT be returned. Applicants will be advised within 60
days of receipt of their application as to pre-qualification
status. This is NOT a Request for Proposal. ****
CITE: (W-122 SN450033)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--MAINTENANCE, REPAIR, ALTERATIONS & ADDITIONS TO REAL
PROPERTY FACILITIES
SOL DAAB08-00-B-0002
DUE 061900
POC Contact John O'Leary, 732/427-1369/Contracting Officer, Cynthia
Geiss, 732/532-5207
DESC: For this procurement it has been determind that competition
will be restricted to cerified 8(a) firms from New Jersey,
New York City, Buffalo, Syracuse and Philadelphia. This procurement
will include all labor, materials, equipment and travsportation
to accomplish xarious repairs, rehabilitatiion, modifications,
alterations, and additions to various real property facilities
throughout Fort Monmouth, New Jersey, and other Government
installations in New Jersey, New York and Pennsylvania. All
contractors must be E-Mail compatiable and must supply an
E-Mail address, to receive the solicitation and associated
attachments. Period of performance is a base year and two
(2) option years. Estimated expenditure range is $50,000.00
to $1,000,000.00 per year. Respond in writing to MR. John
O'Leary ATT: AMSEL-AC-CC-RT-S(O'LE), or E-Mail request to
O'Leary@mail1.monmouth,army.mil All request must include 1)
Company Name 2) Point of comtact Name and Title 3) Return
Address 4) Telephone Number and Fax Number 5)E-Mail Address.
CITE: (W-122 SN450041)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--ROAD REHAB OF PROJECT ROADS AT FORT RANDALL DAM,
SD AND GAVINS POINT PROJECT, NE
SOL DACW45-00-B-0010
DUE 060800
POC Contracting Division, Bill Clausen, 402-221-4859, Technical,
Bryan Bradley, Gavins Point, 402-667-7873x3262, or gary Paul,
Fort Randall, 605-487-7845x3232, Small Business, Hubert Carter,
402-221-4110, Questions on contents of Specifications and drawings,
402-221-4411
DESC: 21 April 2000,PROJECT INFORMATION,Solicitation No.DACW45-00-B-0010.On
or about 09 May 2000, this office will issue Invitation for
Bids for the construction of IDCC Road Rehab For Gavins Point
Dam and Fort Randall Dam, SD. Bids will be opened on or about
08 June 2000. This solicitation is restricted to small business
participation.Contractors interested in inspecting the site
of the proposed work should contact:Fort Randall: Gary Paul,
Fort Randall Project, US Army Corps of Engineers, PO Box 199,
Pickstown, SD 57367-0019, (605) 487-7845 Ext 3232.Gavins Point:
Bryan Bradley, Gavins Point Project, US Army Corps of Engineers,
PO Box 710, Yankton, SD 57078-0710 (402) 667-7873 Ext 3262.DO
NOT submit requests for plans and specifications to the site
visit personnel listed above. See "Ordering" below.The work
will include the following: (Approx. quantities)Work consists
of supplying materials and labor for rehabilitation of roads
located in the Fort Randall Dam-Lake Francis Case area, and
the Gavins Point Dam-Lewis and Clark Lake area. Work and materials
for reconditioning and resurfacing roads includes grading;
seeding; topsoil; gravel surfacing; granular sand; aggregate
base course; concrete for roads, curb and gutter, and boat
ramps; bituminous pavement; striping for roads, shoulder, centerline,
and parking areas, cold milling pavements; and sealing.The
total amount of work not to exceed 1,000,000 in a two year
period.Contractor's Quality Control will be a requirement in
this contract.Large business concerns submitting bids for services
exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1999:(a) Small Business:61.2% of planned subcontracting
dollars.(b) Small Disadvantaged Business:9.1% of planned subcontracting
dollars.(c) Women Owned Small Business: 5.0% of planned subcontracting
dollars.This is an indefinite quantity contract for rehabilitation
of roads effective from the date of award through 30 September
2000, with one option year. The Contractor will be required
to commence work immediately after Notice to Proceed on each
delivery order. Each delivery order will be issued with a time
of completion. Provisions will be included for liquidated damages
for each delivery order in case of failure to complete the
work in the time allowed. Performance and payment bonds will
be required for each individual delivery order.The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following address:http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp.
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents.Please include the following information:1)Name
of Firm;2)Point of Contact;3)Mailing Address;4)Street Address
for Parcel Delivery Service;5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed);6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7)Large Business, Small Business or Small Disadvantaged
Business.If any of the information changes during the advertisement
period, submit the information via e-mail to william.r.clausen@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: 402-221-4859. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4411.Commander,U.S.
Army Engineer District Omaha,ATTENTION:CENWO-CT-S,215 North
17th Street,Omaha, NE 68102-4978.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: william.r.clausen@usace.army.mil
EMAILDESC:
CITE: (W-122 SN450082)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--REPAIR OF DETERIORATED UTILITY TUNNEL AT THE CINCINNATI
JOB CORPS CENTER, CINCINNATI, OHIO
SOL IFB-00-DCS-29-JC
DUE 051800
POC Contact: Mr. Dan Miller, AIA (937) 223-7261 or Ms. Olivia
J. Thorpe (202) 219-8698 ext. 105
DESC: The work consists of removal of existing steam line from
utility tunnel and replacement with direct buried steam, and
replacement of storm water drainage system in the main courtyard
of the Center's Main Building located in Cincinnati, Ohio.
Construction time from Notice to Proceed (NTP) to substantial
completion for the work is ninety-one (91) days. The estimated
cost range of construction is between $100,000 to $250,000.
Plans and specifications will be available on or about May
18, 2000, ONLY from the office of Mark Beachler Associates
Architects, 104 Brown Street, Dayton, Ohio 45402. Contact:
Mr. Dan Miller, AIA (937) 223-7261 for additional information
regarding this project. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing. Facsimile
requests will not be accepted. All requests will be answered
on a first-come, first-serve basis until supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall ot exceed the actual cost of reproduction
of the IFB document (to be determined by the Contracting Officer)
plus a shipping charge based on individual requests (if applicable)
will be required in order to obtain the IFB documents. A Pre-bid
walk-through is scheduled for June 5, 2000 at 1:00 p.m., local
time. The Bid Opening date is June 19, 2000 at 2:00 p.m., local
time. This is a 100% Small Business Set-Aside acquisition.
The Standard Classification Code (SIC) is 1711 with a size
standard of $7.0 million. See Numbered Note(s) 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-122 SN450106)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 675 U.S. Courthouse, 801 Broadway, Nashville,
TN 37203
SUBJECT: Z--TREE PLANTING
SOL NRCS-5-TN-00
DUE 060500
POC Requests for bid packages will be accepted by mail, e-mail
or fax (615)736-2616
DESC: Site preparation and tree planting; including purchase
of bare root tree seedlings, transportation, storage and installation
of seedlings at 5 sites; 1 site in Chester County, 2 sites
in Henderson County and 2 sites in Lake County, Tennessee.
One award will be made for all sites. The period of performance
will be from December 1, 2000 to April 1, 2001. Estimated price
range $100,000 to $249,999. For technical information contact
Rusty Via (901) 668-0700 Extension 112. All responsible sources
may submit a bid which will be considered by the agency.
LINKURL: plane@TN.NRCS.USDA.GOV
LINKDESC:
EMAILADD: plane@TN.NRCS.USDA.GOV
EMAILDESC:
CITE: (W-122 SN450129)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Center (4PM), 401 W. Peachtree Street,
NW Suite 2400, Atlanta, GA, 30365
SUBJECT: Z--Z_RADON MITIGATION WORK ON THE FEDERAL COURTHOUSE
IN BOWLING GREEN, KENTUCKY
SOL GS-04P-00-EWM-0062
DUE 051900
POC Wanda Cruz, Contract Specialist, Phone (404) 331-3116, Fax
(404) 730-9722, Email wanda.cruz@gsa.gov
DESC: The work consist of two phases: Phase I - Contractor shall
furnish all labor, equipment, material, appliances, and devices
to perform all operations necessary or required to mitigate
high radon levels in the Bowling Green Federal Building, Bowling
Green, KY. The building already has a radon system that controls
radon levels for the rear of the building. The contractor shall
install a multiple sub-slab suction radon system. The system
will be installed in order to lower the radon level in Rooms
B-2, B-25, and B-26 below the EPA action level of 4.0 pCi/1
using conventional EPA mitigation techniques. Phase II is an
option line item. Phase II is to install up to eight 2" suction
pipes through the 36" exterior walls in an attempt to intercept
radon gas generated around the building's foundation. Contractor
personnel conducting the work must meet the requirement set
forth by the EPA National Radon Contractor Proficiency Program.
The magnitude of construction is between $25,000.00 and$100,000.00.
This requirement is 100% set aside for small business concerns,
therefore all responsible small business sources may submit
a quote. RFQ will be issued on or about May 05, 2000. For copies
of the RFQ document call Wanda I. Cruz at (404) 331-3116. SIC
Code 1799, Small Business Size Standard is $7.0 Million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-00-EWM-0062&LocID=2908
LINKDESC:
notice
EMAILADD: wanda.cruz@gsa.gov
EMAILDESC:
CITE: (D-122 SN450130)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROOFING AND REPAIRS AT LYNDE POINT HOUSING, OLD SAYBROOK,
CT
SOL DTCGG1-00-Q-3WK223
DUE 060900
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
disposal, transportation and supervision necessary for Roofing
and Repairs at Lynde Point Housing, Old Saybrook, CT (Middlesex
County). The project consists of a base line item and an optional
line item. The Base Line Item includes the following work:
(a) Remove existing asphalt shingles, including flashing at
chimney. (b) Remove existing gutters and downspouts. (c) New
heavyweight asphalt shingles, underlayment, self-adhering eaves
protection membrane, deck repairs, and copper chimney and pipe
flashing. (d) New aluminum "K" style gutters, and rectangular
downspouts. (e) Replace existing wood fascias with new wood
fascias (existing fascias are coated with lead-containing paint).
(f) Protect existing items to remain, such as light fixtures,
doors, windows, and exterior walls. (g) Paint new fascias/trim.
(h) Disconnect and reconnect electrical service as required
to perform the work. The Option Line Item includes the following
work: Rebuild two (2) existing awnings, including replacing
all wood framing, decking, and trim with new wood framing,
decking, and trim, remove lead paint from existing metal support
angles, new asphalt shingle roofing and underlayment, new copper
flashing, and painting new and existing awning components.
The period of performance is 45 calendar days after receipt
of the Notice to Proceed for the base line item work. Should
the Government exercise the option, the successful contractor
will have 30 additional days to complete the option line item
work. Estimated cost range is between $25,000 and $100,000.
Solicitation packages will be available on or about 17 May
2000, for a nonrefundable charge. Checks or money orders should
be made payable to Rhode Island Blueprint (RIBP), 335 Webster
Avenue, Cranston, RI 02920, PHONE: (401) 942-3225, FAX (401)
946-6550. Please fax your request for the solicitation package
to RIBP and include your credit card number and expiration
date along with the Solicitation Number. Solicitations will
not be released until the issue date referenced in this CBD
notice. RIBP accepts VISA, Mastercard, and American Express.
Please do not call in requests. Your orders will be shipped
UPS unless you request overnight delivery. Do not send fees
to U.S. Coast Guard. Please refer to Solicitation Number DTCGG1-00-Q-3WK223.
Quoters are required to verify the number of amendments issued
with the Contracting Officer prior to date for receipt of quotes.
The date scheduled for receipt of quotes is 09 June 2000. This
procurement is issued in accordance with the Small Business
Competitiveness Demonstration Program and is unrestricted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address:http://osdbuweb.dot.gov.
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-122 SN450152)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 675 U.S. Courthouse, 801 Broadway, Nashville,
TN 37203
SUBJECT: Z--DEBRIS REMOVAL AND DISPOSAL
SOL NRCS-6-TN-00
DUE 060500
POC Requests for bid package by email, mail or fax (615-736-2616).
DESC: Debris removal and disposal at two sites in Perry County,
Tennessee. Work is to be completed in 67 days after issuance
of the notice to proceed. Estimated price range $25,000 - $100,000.
All responsible sources may submit a bid which will be considered
by the agency. Presolicitation notices will be sent to all
prospective bidders on agency's mailing list.
LINKURL: plane@TN.NRCS.USDA.GOV
LINKDESC:
EMAILADD: plane@TN.NRCS.USDA.GOV
EMAILDESC:
CITE: (W-122 SN450154)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR TWO
(2) AREAS IN THE LAS VEGAS DISTRICT
SOL 072976-00-A-0109
DUE 052200
POC Solicitation Information: Diana Esguerra, A&D Draft-Aid,
Inc., 303-573-5757; Contract Administration: Marcia Stencel,
US Postal Service, 303/220-6514; Technical Questions: Oscar
Fernandez, Administrative Services, Las Vegas District, 702-597-3703
DESC: The work to be accomplished is for Indefinite Quantity
Construction Contracts for Repair and Alteration Projects in
two (2) areas within the Las Vegas District. The two (2) areas
requiring MULTIPLIER submission are outlined in "Offer and
Award" Page 1A. Work may include any items detailed in the
Unit Price Schedule and/or Technical specifications. MULTIPLE
CONTRACTS MAY BE AWARDED. THE CONTRACT WILL BE FOR TWO(2)
YEARS. The total quantity of work covered under the contract
is indefinite. Each contract, one or more work orders will
be issued totaling not less than $10,000, with the aggregate
of the contract not to exceed $5,000,000. The initial contract
amount is $250,000 and may be increased in increments of $250,000
to an amount not to exceed $5,000,000 over the two (2) year
period of the contract. Maximum amount of a work order is $250,000.
The solicitation will be available on or about May 01, 2000,
and may be obtained by remitting a NON-REFUNDABLE fee of $50.00
per set. When ordering refer to SOLICITATION NUMBER 072976-00-A-0109
and making funds payable to "A and D Draft Aid". Visa or Master
Card will be accepted. To obtain a solicitation package or
for information concerning solicitation packages, correspondence
should be directed to: A & D DRAFT AID, ATTN: DIANA ESGUERRA,
PO BOX 40877, DENVER CO 80204-0877, 303/573-5757, FAX 303/573-8714.
Since this is a request for proposal, offers will not be publicly
opened. The identity of the offerors, the amount of any one
offer, or relative standing of the offeror will not be disclosed.
The successful offeror and amount of contract will be disclosed
after award. OFFERORS ARE ENCOURAGED TO SUBMIT THEIR PROPOSAL
BY THE US POSTAL SERVICE (FIRST CLASS, PRIORITY MAIL, OR EXPRESS
MAIL).
CITE: (W-122 SN450167)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--SMALL BUSINESS BASE OPERATING MAINTENANCE SERVICES,
NAVAL AIR STATION, PATUXENT RIVER, MD
SOL N62477-00-R-0085
POC Wanda McQueen, 202-685-3188
DESC: This procurement may result in award of a contract to provide
for operation, maintenance, repair, alteration, construction,
and other public works services at the Naval Air Warfare Center
(Aircraft Division)/Naval Air Station, Patuxent River, Maryland;
Webster Field Annex, St. Inigoes, Maryland; Solomon's Annex,
Solomon's Maryland; and other outlying facilities by means
of a combination firm fixed-price and indefinite quantity contract.
Services may include: grounds maintenance, transportation,
janitorial services; housing maintenance; portable toilets,
and pest control. The resulting contract will include a base
period of twelve months and three, one-year options. This procurement
is 100% set aside for small businesses. The SIC code is 8744.
Award is to be based on price and other non-price factors.
The best value source selection will be conducted in two phases.
Phase I requires the offerors to submit their past performance,
relevant experience, and financial capabilities information
prior to submission of a complete technical and price offer.
Phase I will pre-qualify offerors to proceed to Phase II of
this solicitation. Technical/ management factors, past performance,
and cost are all considered equal in importance to each other
in determining the best overall value to the Government. The
solicitation will be issued on or about 22 May 2000. The date
and location of the preproposal conference will be identified
in the solicitation package. This is an internet only solicitation.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: wjmcqueen@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-122 SN450169)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--LAST CHANCE PIPES
SOL KTN-00-21
POC Linda Temple, 907.228.6244
DESC: This project includes removal of two large culverts and
replacement with a 3050 by 1600 mm by 8 m structural plate
arch and a 2700 mm by 10 m corrugated metal pipe. Contract
time will be 90 calendar days. Instream work will be permitted
only between July 18 and August 7. The project is located within
the Last Chance Campground on the Ketchikan Ranger District,
approximately 16 km north of Ketchikan, Alaska. The price range
for this project is $25,000 - $100,000. Simplified acquisition
procedures apply. Written or facsimile requests for the solicitation
should reference KTN-00-21. FAX requests may be made to 907.228.6254.
Telephone requests for the solicitation will not be honored.
All responsible sources may submit a quotation which will be
considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-122 SN450183)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, PHASE III
SOL RFP600-111-00
POC Ronald L. Townsend - (562) 494-5815
DESC: Z - DESCRIPTION: This is a notice of the Government's intent
to enter into sole source negotiations, leading to a follow-on
contract award, with Siemens Building Technologies, Inc., Landis
Division, to furnish all labor, materials, supervision, tools,
equipment, etc. necessary to perform and complete the requirements
of Project No. 691/99-107, Replace Fire Alarm System, Bldgs.
500 & 501, Phase III, at the VA West Los Angeles Healthcare
Center, 11301 Wilshire Blvd., Los Angeles, CA 90073, in accordance
with specifications and drawings. The work required of this
project will include the demolition and removal of the final
portion of an existing fire alarm system in order to perform
and complete the final phase (Phase III of 3 phases). The Phase
III equipment will interface to and extend the system newly
installed during Phases I and II. The Fire Alarm System procured
during Phases I and II was furnished and installed by Siemens,
Landis Division; thus Siemens is sought to expand such system
during Phase III. A 1-year construction warranty will be applicable
following acceptance of the installation by the Government.
Additionally, Guaranty Period Services for three (3) years
shall be provided following acceptance of the installation
by the Government. Siemens has met the minimum qualification
criteria for performance of the fire alarm, in that they have
proven to be a highly experienced firm, regularly engaged in
layout and installation of automatic computer-based Fire Alarm
systems for Hospitals and Healthcare facilities, and possess
the prerequisite State of California C-10 Contractor's License.
The Phase III equipment shall extend the new Apogee Life Safety
(ALS-3) system installed in Phase I, and expanded in Phase
II. The ALS-3 system is supplied by Landis & Staefa, Inc.,
a division of Siemens Building Technologies, Inc. Proposals
will not be sought from any other contractors, and no other
manufacturer or brand of fire alarm equipment shall be considered,
as this shall be a sole source, follow-on contract, to complete
the final phase of the project, and is authorized at Subpart
6.302-1 (a)(2)(ii) of the Federal Acquisition Regulation (FAR),
via authority of 41 U.S.C. 253 (c)(1). The cost range of this
project is between $100,000 and $250,000. This notice is publicized
as required by Subpart 6.302-1 (d)(2) of the FAR, by Ronald
L. Townsend, Contracting Officer, Department of Veterans Affairs,
Network Business Center NBC/CC), Bldg. 149, 5901 E. Seventh
St., Long Beach, CA 90822. Phone (562) 494-5815; Fax (562)
494-5828.
CITE: (W-122 SN450187)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--WINDOW REPLACEMENT, MINIDOKA POWERPLANT, MINIDOKA
PROJECT, IDAHO
SOL 00SI100798
DUE 062700
POC Tim Jones, Contract Specialist 208-378-5113, Contracting
Officer, Terry K. Ford, Jr., 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100798
is currently available. The solicitation will be issued on
or about May 25, 2000. The principal components of the work
to be performed under these specifications include the following:
The work includes replacing six 7'-11" by 14'-8" fixed/pivot
sash wood windows on the west elevation; eight 5'-9" by 8'-0"
double hung wood windows on the east elevation, two 4'-0" diameter
circular fixed wood windows on the north elevation of the main
Minidoka powerplant; three 7'-3" by 10' 3-1/8" fixed/pivotal
wood windows and three 5'-2" by 7'-3" fixed/pivotal wood windows
on Unit No. 7 on the west elevation. The Powerplant at Minidoka
Dam is listed on the National Register of Historic Places.
The contract shall replace the windows consistent with the
historic design, materials, and character of the structure
and avoid damage to the structure in accordance with the State
Historic Preservation Office and the Contracting Officer. The
work is situated at Minidoka Dam, approximately 12 miles east
of Rupert, Idaho, in Minidoka County. Estimated price range
of the work is between $100,000 and $250,000--copies of solicitation
will be provided in CD-ROM format at no charge for the first
copy and $15.00 each (nonrefundable) for each additional copy
requested. (For VISA or Mastercard purchase - include your
account number, expiration date, and the name as it appears
on the card). We will not accept telephone requests for the
solicitation. Send all requests for solicitation information
in writing by FAX to (208)378-5108 or by e-mail to cknickerbocker@pn.usbr.gov.
All responsible sources may submit a bid which shall be considered.
EMAILADD: cknickerbocker@pn.usbr.gov
EMAILDESC:
upon issue.
CITE: (W-122 SN450189)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--NOTICE OF ANTICIPATED MULTIPLE DISCIPLINES, BEST
VALUE TASK ORDER CONTRACTS
SOL N/A
POC Dawn Anne Remick, 810-307-4883 Suzanne M. Bewersdorff, 810-307-5959
DESC: The purpose of this synopsis is to gain knowledge of potential
HUBZone, Women owned, Small and Small Disadvantaged Business
concerns. Selfridge Air National Guard Base, Michigan anticipates
the solicitation and award of multiple award Best Value Task
Order Contracts (TOC). Three separate Multiple Award Contracts,
with up to five awards each are anticipated. Project one: Multiple
awards are anticipated for multiple disciplines, including
the areas of general construction , mechanical and electrical.
Project two: Multiple awards are anticipated for roofing and
associated services. Types of roof, but is not limited to Slate,
Ply-modified Bitumen, Liquid Spray Applied Membrane, Sheet
Metal/Standing seam and Asphalt. Project three: Multiple awards
for horizontal construction services, to include but not limited
to projects for roads, taxiways, aircraft parking aprons. Design
build type delivery orders, for related services, may also
be issed under these contracts. Delivery Orders will be issued
to Task Order Contract contractors based on low competitive
price, or a combination of price and other factors in accordance
with FAR 16.504a(4)(iv). Delivery orders may be issued for
a period of 365 days with not more than three one-year option
periods. Delivery Orders shall not exceed a cumulative amount
of $10 million to one contractor over the life of the contract,
to include options years. Individual delivery order will not
exceed $2 million. Source selection procedures will be utilized
to determine awardees of Basic contracts. Contractors are advised
that all contracts include a 60-minute response time requirement
for emergency situations. All interested HUBZone, Women Owned,
Small and Small Disadvantaged Business concerns will provide
this office, in writing, a notice stating their positive intention
to submit a proposal as a prime contractor no later than 20
May 2000. This notification which shall not exceed five typewritten
pages, must include (1) positive statement of intent to bid
as a prime contractor, (2) Identification of firm with appropriate
status, Small Women-Owned, Small Disadvantaged, or HUBZone
as appropriate. Status of HUBZone contractors will be verified
via SBA PROnet. (3) A listing of projects completed during
the past three years, both for the Governemnt and private industry.
Type of project, dollar value, Contract number and location,
and Point of Contact. Indicate if you were prime or subcontractor,
and if subcontractor provide name and point of contact for
the prime contractor. (4) A brief outline of resources, subcontractors,
and key personnel that would be used to accomplish delivery
order requirements. Information shall be provided either in
writing to Dawn A. Remick, Operational Contracting Division,
29553 George Ave, Bldg 303, Selfridge ANG Base MI 48045 or
via email to: dawn.remick@miself.ang.af.mil. No facsimile responses
will be honored. Contractors outside of the South-Eastern Michigan
area are advised of an existing sigificant labor shortage in
the construction trades in the area. For additional information,
please contact the Small Business Administration, Detroit District,
at (313) 226-6075.
EMAILADD: Dawn.remick@miself.ang.af.mil
EMAILDESC:
CITE: (W-122 SN449980)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 12--AFATDS AND SOFTWARE MODIFICATIONS.
SOL DAAB07-00-R-M012
POC Mark A. Young, Contracting Officer (732)532-1983, Joseph
C. Picard, Jr., Contract Specialist (732)532-1981, FAX (732)532-1981.
DESC: See numbered note 22. AFATDS is a Foreign Military Sales
program consisting of engineering/integration services, software
modification, addition of weapons and munitions, language translations,
interface modifications, operational facility design, and post
development software support and documentation. This effort
will be a sole source procurement with Raytheon Systems Co.
The period of performance will be five years commencing in
2000.
LINKURL: httl://acbop.monmouth.army.mil/
LINKDESC:
EMAILADD: picardj1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-122 SN449972)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M14 CAP, BLASTING, NON-ELECTRIC DELAY
SOL DAAE30-00-R-0107
DUE 051700
POC Shannon Wagner, Contract Specialist, (973) 724-4152
DESC: This notice serves as a Markey Survey and is intended for
INFORMATIONAL purposes only. The U.S. Army TACOM-ARDEC is seeking
parties interested in the production of the M14 Cap, Blasting,
Non-Electric, delay. The M14 shall consist of a length of M700
Type Time Blasting Fuse (7.5 ft. minimum length), complying
with MIL-F-45144, environmentally sealed at one end and with
a non- electric, factory installed blasting cap (outside diameter
of .230 inch to .241 inch, length of 2.25 inch to 2.35 inch)
attached at the other end with an output equivalent to a number
12 blasting cap, and must be capable of initiating composition
C-4. The following quantities and their estimated ranges are
delineated below for the basic contract as well as three option
years: Basic (FY00) 40-59K 60-79K 80-110K 111-260K Option 1:(FY01)
40-59K 60-79K 80-110K 111-260K Option 2:(FY02) 40-59K 60-79K
80-110K 111-260K Option 3:(FY03) 40-59K 60-79K 80-110K 111-260K
The offeror may substitute an alternate fuse to the M700 as
long as the fuse meets all the requirements that the M700 has
to meet. The contractor will be required to submit bid samples
with their proposal. Bid samples shall consist of 10 each M14
or commercial equivalent, color optional, in its' commercial
packaging. A design Verification Test (VT) is required. First
Article Testing (FAT) may be required. An Item Specification
and TDP for the packaging requirements will be provided. A
Firm Fixed Price type contract is contemplated utilizing full
and open competition procedures. All interested parties are
invited to submit letters of interest and any supporting materials
to the following address: US Army TACOM-ARDEC, Attn: AMSTA-CM-CPA,
Shannon Wagner at (973) 724-4152. Responses are requested by
COB 17 May 00.Electronic responses are preferred at the following:
swagner@pica.army.mil
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/050120000/050120000.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-122 SN449952)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--BUFFER, HYDRAULIC
SOL SP0920-00-R-X438
DUE 062000
POC Jim Jarvis / 614-692-7656 or FAX 614-692-6911
DESC: IQC00119000004; NSN 1420-01-152-8730; Buffwer, Hydraulic,
IAW Taylor Devices Inc. (06742) P/N 67DP-10690-01. Drawings
are NOT available. Only approved sources are acceptable. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does NOT apply for award. This solicitation is intended
to establish a three (3) year contract for indefinite quantities.
Please indicate on your response as to quantity price breaks.
The proposed contract is 100% set aside for small business
concerns. The proposed contract is restricted to domestic sources
under the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. One
or more of the items under this acquisition may be subject
to an Agreement on Government Procurement approved and implemented
in the United States by the Trade Agreements Act of 1979. All
offers shall be in the English language and in U.S. dollars.
All interested suppliers may submit an offer. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at time of award, in accordance
with FAR clause 52.209-1 or 52.209-2. The solicitation identifies
the office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. All responsible sources may submit an offer/quote
which shall be considered. RFP will be available from the DSCC
Industry Coordination Office on May 23, 2000. Copies of the
solicitation may be obtained by calling (614) 692-1775 or FAXing
(614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
other than obtaining a copy of solicitation
CITE: (W-122 SN449966)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--DUCT ASSY PNEU
SOL F34601-00-Q-47175
DUE 062100
POC Caren Annesley, contract negotiator, Phone 405 739-5433,
Email caren.annesley@tinker.af.mil - Caren Annesley, contract
negotiator, Phone 405 739-5433, Email caren.annesley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-APR-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 15--DUCT ASSY PNEU SOL F34601-00-Q-47175
DUE 061900 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Caren Annesley/Ladcb/[405]739-5433 Item
0001 NSN 1560-00-793-8421FG P/N: 35/8662/502, APPROX 10.78"
LENGTH X 7.07" LONG BRANCH X 2.50 O.D. CRES STEEL. WYE DUCT
WITH FLANGED ENDS WITH MOUNT- ING FLANGE. USED IN PNEUMATIC
IN- STALLATION STATION 168.59-179.09 OUTBOARD STRUT. NHA 35-8206.
B52H ACFT. 13EA. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 OCT 2000 13 ea The approximate issue/response
date will be 19 MAY 2000. The anticipated award date will be
31 JUL 2000. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Caution: The drawings which will
be furnished under this RFP and any resultant contract are
proprietary to the Boeing Company. Firms interested in proposing
on this RFP must have on file a current OC-SAF/66, "Rights
Guard Certificate", signed by an individual authorized to bind
your company, or the bid package will not be furnished. This
certificate may be obtained from OCALC/PKXDA, Tinker AFB OK
73145-5320. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 1. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-47175&LocID=902
LINKDESC:
notice
EMAILADD: caren.annesley@tinker.af.mil
EMAILDESC:
CITE: (I-122 SN449973)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--F/A-18E/F ENGINEERING/TECHNICAL SUPPORT
SOL N/A
POC Contact, Michael H. Wallner, Phone (301) 757-7108
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
a delivery order under BOA N00019-97-G-0167 with McDonnell
Douglas Corporation (MDC) for a Third Lifetime Fatigue test
on the F/A-18 E/F FT50 test model. This order will fund updating
the test article, establishing testing baseline and testing.
MDC is a wholly owned subsidiary of Boeing, P.O. Box 516, St.
Louis, M0 63166-0516. MDC, the designer, developer, and sole
manufacturer of the F/A-18E/F aircraft, is the only known firm
possessing the adequate existing technical knowledge, facilities,
tooling, and special test equipment to perform this requirement
in a timely manner. This synopsis is for informational purposes
only. See note No. 22. NAVAIR Synopsis number 20042-00.
EMAILADD: wallnermh@navair.navy.mil
EMAILDESC:
CITE: (W-122 SN450064)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 15--TRUSS ASSY
SOL F09603-00-R-31525
DUE 061900
POC SOLICITATION WILL BE POSTED ON THE, WEBSITE: http:// pkec.robins.af.mil,,
For additional information contact Lilly Fickler/ Lbkb/[912]926-1917
DESC: Item 0001 NSN 1560-00-612-9237LG P/N: 360016-19, Dim: 2.75
X 22.0 X 2.5 inches. MAT: Aluminum casting: Func: Supports
and attaches Engine to Acft. Appl. C-130. 84ea. Applicable
to: C-130 Acft. Destn: Robins Air Force Base Ga 31098-1647.
Delivery:30 MAR 2001 84 ea Item 0002 NSN 1560-00-612-9237LG
Truss Assy P/N: 360016-19, Dim: 2.75 X 22.0 X 2.5 inches. MAT:
Aluminum casting: Func: Supports and attaches Engine to Acft.
Appl. C-130. 41ea. Applicable to: C-130 Acft. Destn: Robins
Air Force Base Ga 31098-1647. Delivery:28 SEP 2001 41 ea Item
0003 NSN 1560-00-612-9238LG Truss Mount, Engine P/N: 360015-19,
Dim: 32" X 25" X 34", Mat: Aluminum casting, Funct: Provides
Structural support in wing for Engine Mount Assy. 52ea. Applicable
to: C-130 Acft. Destn: Robins Air Force Base Ga 31098-1647.
Delivery:29 MAR 2002 52 ea Item 0004 NSN 1560-00-612-9238LG
Truss Mount, Engine P/N: 360015-19, Dim: 32" X 25" X 34", Mat:
Aluminum casting, Funct: Provides Structural support in wing
for Engine Mount Assy. 29ea. Applicable to: C-130 Acft. Destn:
Robins Air Force Base Ga 31098-1647. Delivery:28 SEP 2001 29
ea APPROVED SOURCES: DULOND TOOL ENG CO INC (CODE 9M680),L&S
MACHINE CO INC(34336 SEANAIR MACHINE CO INC(CODE:63630), SUN
INDUSTRIES (CODE 5V492)VERSATILE(6S522 The approximate issue/response
date will be 19 MAY 2000. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required. This acquisition will be processed in accordance
with AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity):
If a proven source is not the low offeror, the basic quantity
may be split into a First Article quantity, for award to the
low unproven offeror, and a Minimum Essential Quantity, for
award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See Note
(s) SMALL BUSINESS SET ASIDE; NOT COMMERCIAL.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lilly.fickler@robins.af.mil
EMAILDESC:
CITE: (I-122 SN450108)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL CO
SOL N/A
DUE 061900
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1560-00-226-5781FL, P/N: 65-17640-93, NOUN: Wing Assembly,
OEM: The Boeing Company; NSN: 1560-00-226-5782FL, P/N: 65-17640-94,
NOUN: Wing Assembly, OEM: The Boeing Company. The
CITE: (I-122 SN450114)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TANK,HYDRAULIC FLUI
SOL N0038300QN325
DUE 060800
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-173-7413-LU, Ref Nr 65651-09100-044, Qty
11 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-120 SN449882)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--EXTENDER ASSEMBLY,B
SOL N0038300QN382
DUE 060800
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-9137-LU, Ref Nr 65170-11250-047, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawing not
available, "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-120 SN449883)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE-HINGE ASSEMB
SOL N0038300QN383
DUE 060800
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3092-LU, Ref Nr 65122-11392-051, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
avilable, "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-120 SN449884)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOOK AND WHEEL ASSEMBLY
SOL SP0460-00-R-2664
DUE 061300
POC Vanessa Jones (804) 279-3638
DESC: NSN 1680-00-070-6609, Hook and Wheel Assembly IAW Sikorsky
Aircraft, CAGE 78286, Part Number S6150-61090-001. This requirement
will be awarded as a firm fixed price contract with a 100%
quantity option under NSN 1680-00-070-6609. Line Item 0001
qty = 13 ea., Line Item 0002 qty = 5 ea. Total Qty = 18 each.
Critical Application Item. Origin Inspection I/A/W QAP 003
Required. Delivery at origin, Line Item 0001 - Parcel Post
Address: Def Dist Depot Cherry Point NC, Cunningham St. Bldg.
159 RM 217, Cherry Point, NC 28533-0020; Line Item 0002 - Defense
Distribution Depot San Joaquin, San Joaquin Tracy, P.O. Box
960001, Stockton, CA 95296-0130. Freight Shipping Address:
Defense Distribution Depot San Joaquin, San Joaquin Tracy,
25600 S Chrisman Road Recv WHA 10 (209)839-4518, Tracy, CA
95376-5000. Delivery is within 180 days ARO. This is a request
for a written quote. If your company is not an approved source
of supply for this item, please submit a complete technical
data package with your offer. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please review the internet under http://www.navicp.navy.mil
for guidance on submitting technical data packages. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 9, 22 and
26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-122 SN449908)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SHUTOFF
SOL DAAH23-00-Q-1105
DUE 041500
POC Point of Contact: Leslie Sandridge, telefax: (256) 842-9220:
Office: AMSAM-AC-LS-A
DESC: Change. The action orginally publicized in the CBD dated
3/31/00. This change relects the orginal quantity of 63 each
to be increased by 100 each to change the total quantity requirement
to 163 each. All other information publicized in the orginal
synopsis remains unchanged.
CITE: (W-122 SN449920)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200032
DUE 051200
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200032 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
5331-14-226-5686,O-RING, P/N 110207 (F0229) quantity required
40 each, Item (2) NSN 5340-14-347-2561, FLANGE, P/N 320-79
(F2693) quantity required 500 each, Item (3) NSN 5999-14-349-5545,
CONTACT ASSY, ELECTR, P/N NSA937916-16 (F6198) quantity required
50 each, Item (4) NSN 5355-14-472-2377,CURSOR, INDICATOR, P/N
W4-605 (F8527) quantity required 25 each, Item (5) NSN 5930-14-401-5736,
SWITCH, TOGGLE, P/N 870UN01S4BA5AC (F0214) quantity required
8 each, Item (6) NSN 5340-14-043-1923, MAGNET, PERMANENT, P/N
IS4B (F3947) quantity required 35 each, Item (7) NSN 5340-14-043-0933,
CLAMP, LOOP, P/N 55G14 (F0215) quantity required 200 each,
Item (8) NSN 5340-14-346-1669, STRIKE, CATCH (RH), P/N 08-52-817-300,
(F0783) quantity required 50 each, Item (9) NSN 5340-14-390-8266,
PLUG, P/N 60373, (F0714) quantity required 50 EA, Item (10)
NSN 4720-14-448-7670, HOSE ASSY, METALLIC, P/N 789-0022 (F1958)
quantity required 15 each, Item (11) NSN 5305-14-466-6799,
SCREW, P/N A016ATK050S014X (F5442) quantity required 2000 each,
Item (12) NSN 5310-14-298-0716, LOCK, WASHER, P/N 03G10S, (F0222)
quantity required 1500 each, Item (13) NSN 4730-14-283-5504,
COUPLING, P/N L20-0-3 (F0458) quantity required 60 each, Item
(14) NSN 6210-14-446-8312, LIGHT, INDICATOR, P/N 315VR01M1A36BMA
(F0214) quantity required 30 each, Item (15) NSN 6220-14-397-0799,
LIGHT L. G. DOWN, P/N 31-64-11,(F0217) quantity required 30
each, Item (16) NSN 4730-14-391-7607, MANIFOLD, P/N 360A76-1036-20
(F0210) quantity required 20 each, Item (17) NSN 5330-12-339-0538,SEAL,
PLAIN, P/N BAU4DRR37-60X80X12, (F0384) quantity required 40
each, Item (18) NSN 536514-393-2091, PLUG, P/N B065061DEA,
(F0215) quantity required 10 each, Item (19) NSN 6610-14-387-2536,
TOTAL PRESSURE PICK, P/N 46380-1, (F0212) quantity required
15 each, Item (20) NSN 1615-14-448-1735, STOP LAMINATED, P/N
E1T2611-31, (F6172) quantity required 10 each. Drawings or
specifications are not available, and cannot be furnished by
the Government. Delivery to USCG Aircraft Repair and Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, North
Carolina, 27909-5001. Delivery for Items is required 365 days
after receipt of order. Earlier deliveries are desired and
acceptable. Packaging, packing, and preservation shall be in
accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Items shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. All items ordered must
be airworthy and suitable for installation on Coast Guard Aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (May 2000); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 2000)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 99) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 90), 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000) (b) (11)-(15) and (23).
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil. The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 12 May 2000
at 3:00 P.M. local time. Submit to USCG Aircraft Repair and
Supply Center, H65 Product Line, Building 75, Elizabeth City,
NC 27909-5001, Attn: Cynthia Soules. All responsible sources
may submit an offer, which will be considered. Offers may be
submitted on company letterhead stationery indicating the National
Stock Number, Nomenclature, Part Number and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-122 SN449942)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/UPM-155 RADAR TEST SET (RTS)
POC Contact, Jackie Jones, Phone (301) 757-5948
DESC: The Naval Air Systems Command intends to modify contract
N00019-99-C-1131 in order to procure 1 (one) AN/UPM-155 Radar
Test Set and associated data for the Air Force Foreign Military
Sale (FMS). The contract will be awarded to NavCom Defense
Electronics, 4323 Arden Drive, El Monte, CA 91731-1997. NavCom
Defense Electronics is the sole designer, developer and producer
of the AN/UPM-155 RTS and is the only known source possessing
the requisite experience, technical data, and technical expertise
needed to meet Government requirements pursuant to 10 U.S.C
2304(c)(1). See Note 22.
CITE: (W-122 SN450031)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200026
DUE 051900
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: Extending closing date to read May 19,2000 vice May 01,2000
CITE: (W-122 SN450036)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SHIELD, HEAT,, ENGINE
SOL SP047000R2059
DUE 061900
POC Debra Mulhollen, 804-279-3542, To request a copy of this
solicitation please contact, Ms. Cynthia Sticomb at 804-279-3026
DESC: PR NO: ARG00048043505; This solicitation will contain 3
NSN(s)for C-130 Aircraft Instulation Covers. This solicitation
will be issued for award of an Indefinite Quantity Contract.
The award will be for a base year and four option years. The
OEM is Thermal Structure Inc. Cage 54787. The NSN(s), Part
Number, Annual Estimated Quantities (AEQ) and delivery schedules
are as follows NSN(s)1560-00-817-4298; P/N 11-591596-15,(AEQ=112)32
days after ARO, 1560-01-178-7642; P/N 8-611772-9, (AEQ=116)
86 days after ARO and NSN 1560-00-176-5229; P/N 8-611772-9
(AEQ=100) 32 days after ARO. Delivery; FOB Origin, Inspection/Acceptanace
is at Origin. Specifications, Plans or Drawing related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is July 31,2000. In accordance with 10 U.S.C. 2304
(c)(1), other than full and open competition applies. Reference
notes 22,23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: Dmulholen@dscr.dla.mill
EMAILDESC:
CITE: (W-122 SN450038)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, SHOULDERED
SOL sp0740-00-r-3850
DUE 060600
POC anita l. luich, telephone, 614-692-3277
DESC: dscc: 1. nsn 3040-01-458-2805 this solicitation is for
afirm fixed price contract with a 100% option which may or
may not be exercised at discretion of the government. quantity
of 20 ea to be delivered to tracy, ca within 120 days after
the date of the award. option quantity to unknown destinations.
all responsible sources may submit an offer/quote which shall
be considered 2. item description; shaft, shouldered 3. approved
sources 07639 p/n g10532g1; 1a760 p/n 36b511081g1 4. the following
notes are included by reference: note 26 5. the small businesss
ize standard is 500 employees 6. specifications or drawings
are not abailable 7. this acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 u.s.c.
2304(c)(1). approved sources are 07639 and 1a760 8. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors a described
in the solicitation.
CITE: (W-122 SN450085)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, RELAY ASSEMBLY, SIDEWINDER
SOL SP0475-00-R-2687
DUE 061600
POC Carol Butler, BD613, 804-279-6854; Contracting Officer Kim
Ratliff 804-279-4535
DESC: NSN 1680-01-108-3005, YPG00069000332, Panel, Relay Assembly,
Sidewinder. Hill AFB, CAGE 98747, P/N 7329064-110. Critical
Application Item. Configuration Control Applies. Mylar Applies,
Export Control Applies. Total Quantity: 100 each. Line item
0001 38 each, Line item 0002 62 each. Origin Inspection I/A/W
QAP 008 Required. FOB destination, Line item 0001 Parcel Post
/ Freight Shipping Addres: SW3108, Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Line item 0002 - Parcel Post
Address: W62G2T, XU Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Deliver within 255 days AFAA. First
Article/Preproduction approval required by Government Testing.
Sample Size 1 each. The testing shall consist of verification
of conformance to the specified drawings and specifications,
and may include a form, fit and function on the next higher
assembly (Aircraft). This is a request for a written quote,
please submit offers to fax # (804) 279-6078, ATTN: Carol Butler,
BD613. Anticipated Award Date: June 30, 2000. Technical Data
Package Availability: Technial data will only be released to
contractors authorized/certified by Defense Logistics Service
Center. Certified requestors should submit TDP requests to
DSCR-VABA via internet, mail, fax or phone. Internet address
is http://www.dscr.dla.mil/tdmd. Mailing address is Defense
Supply Center Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615;
fax number: (804) 279-4946; phone number (804) 279 3356. Please
provide certification number with request. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cbutler@dscr.dla.mil
EMAILDESC:
CITE: (W-122 SN450102)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 16--APU DOOR ACTUATOR
SOL F34601-00-R-00064
DUE 062100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kim Doyle/Lidaa/[405]739-5459
DESC: Item 0001 NSN 1680-01-008-7442 P/N: 6976401, CURRENT TYPE:
DC; VOLTAGE: 22 AND 30; AMPS: 5.5; CYCLE: INTERMITTENT 5.0
MIN ON 5.0 MIN OFFL STROKE LENGTH: 13.310 IN NOMINAL, TEMP
RATING -65.0 DEG FAH; WIDTH 3.35" NOMINAL 20ea. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery:29 DEC 2000 20 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 22 MAY 2000. Written procedure
will be used for this solicitation. To: Simmonds Precision
Products Inc, Cedar Knolls Nj 07927-2101. To: Gec (Uk) Aerospace
Inc, Whippany Nj 07981-1602. To: Lockheed Aeronautical Systems
Co, Marietta Ga 30063-0290. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Kimberly.Doyle@tinker.Af.Mil
EMAILDESC:
CITE: (I-122 SN450116)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CAP,MANIFOLD,UTILITY
SOL DAAH23-00-Q-1241
DUE 061500
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: NSN: 1650-01-163-4534,P/N:289453-1, Quantity: 36 each.
F.O.B. Origin with delivery of 35 each to Texarkana,TX. The
approved source for this acquisition is Parker Hannifin Corporation,Irvine,CA
92618-1814. This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only one responsible source
or only a limited number of responsible sources and no other
supplies or services will satisfy the agency requirement,FAR
6.302-1. Firms are encouraged to seek source approval in order
to compete for future solicitations by accessing the website:
www.redstone.army.mil/cmo/and looking under "CSL" or "SAR"
information topics. All responsible sources may submit a quote
which shall be considered by the agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A,Howard Uptain,Contracting
Officer at 256-955-9220. See Notes 22 and 26.
CITE: (W-122 SN450141)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--SNAP HOOKS FOR STATIC LINE SNAPS
SOL W13118-0104-0013
DUE 061500
POC Mr. Sean Murphy (508)233-6255
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, intends to negotiate on a sole source
basis with Aerazur, Division Equipments Aeronautics of Issy
Les Moulineaux, France, under the authority of FAR 6.302-1(a)
and (b)(1)(ii). Only one responsible source and no other supplies
or services will satisfy agency requirements. Aerazur has proprietary
rights to the snaphooks that passed all tests and received
a safety release from the US Army Developmental Test Command.
The government intends to establish a one-year IDIQ contract
with two option years. The contract quantities will be a minimum
of 10,000 and a maximum of 100,000 snap hooks for the first
year. Aerazur's snaphook Part Number is 300587-0 for AP 68
static line snaps. Aerazur is being requested to modify the
bottom of the snap hook to optimize the shape for the girth
hitch connection. Aerazur is presently the sole manufacturer
of these snaphooks. All questions and/or inquiries must be
submitted either by datafax or e-mail. Telephone calls will
not be accepted. The e-mail address for Sean P. Murphy is sean.murphy@natick.army.mil
or datafax (508) 233-5286. See Note 22.
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: Sean.Murphy@natick.army.mil
EMAILDESC:
CITE: (W-122 SN450160)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRUT ASSY, ROTOR
SOL DAAH23-00-Q-1233
DUE 061500
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
DESC: This synopsis is amended to reflect this is a source control
procurement and that the only qualified sources to date are
McDonnell Douglas Helicopter Co. (8V613) and Arden Engineering
Co. (64658).
CITE: (W-122 SN450174)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--CLEVIS ASSEMBLY (USED ON TYPE V HEAVY EQUIPMENT
AIRDROP PLATFORM)
SOL DAAD15-00-T-0011
DUE 051900
POC Michael Vincent, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Clevis Assembly
(used on Type V Heavy Equipment Airdrop Platform), NSN: 1670-01-162-2372,
P/N: 11-1-2801. The Government anticipates that this acquisition,
utilizing the best value concept, will result in a Firm Fixed
Price type contract for a quantity of 1,993. This requirement
is 100 Percent small business set-aside. FOB Destination. The
solicitation, Technical Data Package, and other attachments
will be posted on the Acquisition Center's web site located
at http://www3.natick.army.mil on or about 5 May 00. Telephone
calls will not be accepted. Firms will not be reimbursed for
any cost associated with proposal preparation. The E-mail address
for Michael Vincent is mvincent@natick-amed02.army.mil, or
datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: mvincent@natick-amed02.army.mil
EMAILDESC:
CITE: (W-122 SN450181)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: 16--HC 130 ARMOR KIT
SOL DAHA30-00-R-0012
DUE 051100
POC Mark Walsh, Contract Speciallist (518) 786-4986, MAJ Andrew
Stewart Contracting Officer (518) 786-4740
DESC: The USPFO-NY intends to award a contract for a HC130 Armor
Kit. The Kit must fit the design of the Aircraft to include
crew positions,equipment locations and cargo protection. It
must also meet the aircraft weight and balance standards without
compromising aeospace and mission dynamics. This is a sole
source, firm fixed price contract with Foster-Miller, 360 Second
Avenue, Waltham, MA 02541-1161, (781) 684-3955. The solicitation
number for this announcement is DAHA30-00-R-0012 and is issued
as a request for quote (RFQ). This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. The Standard Industrial Code
(SIC Code) for this solicitation is 3429 (500 employees). Please
identify whether you are a large or small business base on
the SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerers-Commercial, 52.212-2, Evaluation,
Commercial Items (Evaluation will be based on price, compatability,
size and trade in availability); 52.212-3, Offerer Representations
and Certifications-Commercial Items (offerer must submit a
completed copy of the Representations and Certifications with
their offer); 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
Additionally the following clauses are alson incorporated:
52.222-26;52.222-35;52.222-36;52.222-41;52.222-42;52.222-43;52.222-44;52.247-64;52.249-4.
Quotations must be submitted no later than 13:30 EST 1 June
2000. Format for quotations is at the discretion of the offerers.
Send all quotations to: USPFO-NY, ATTN: MNPF-PC, 330 Old Niskayuna
Road, Latham, NY 12110-2224 ot by facsimile to (518) 786-4985.
EMAILADD: walshm@ny-arng.ngb.army.mil, stewarta@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-122 SN449919)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TRUCK, HAND
SOL DAAH23-00-B-0036
DUE 053100
POC Leslie Sandridge, Contract Specialist, fax 256-955-9220
DESC: Change. This action orginally publicized in the CBD dated
4/10/00 under solicitation DAAH23-00-B-0036. Solicitation (IFB)
DAAH23-00-B-0036 has been replaced/changed to a Request For
Proposal (RFP) DAAH23-00-R-0508. All future references to this
requirement should reference to RFP DAAH23-00-R-0508. Point
of Contract for this action is Leslie Sandridge, Conract Specialist,
fax 256-955-9220. All other information publicized in the orginally
synopsis is correct.
CITE: (W-122 SN450002)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--RESOLUTE REVERSE OSMOSIS UNIT
SOL DTCG40-00-Q-50005
DUE 051500
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure 1 each Reverse Osmosis Unit, Village
Marine Tech Model 2/2K RO Seawater Delsalination System. Unit
must be model cited. The Government intends to solicit only
Village Tech Marine, the Original Equipment Manufacturer, and/or
their authorized distributors. Interested parties must verify
they are an authorized distributor of the OEM. All technical
specifications, drawings, etc., required to manufacture this
Unit are proprietary information to the OEM: the Government
does NOT possess this information to release with the RFQ.
However, other potential sources may submit information concerning
their capability to supply this item. Concerns that respond
to this notice must fully demonstrate their capability by submitting
the following information: (1) Data that the offered item has
been satisfactorily manufactured for the Government or the
Original Equipment Manufacturer, which includes complete and
current engineering data to demonstrate the acceptability of
the offered item (i.e., salient physical, functional and serviceability
chracteristics); and (2) Data that the required item has previously
been provided to the Government or the Original Equipment Manufacturer.
INFORMATION MUST BE SUBMITTED BY 16 MAY 2000. INFORMATION RECEIVED
AFTER THIS DATE SHALL NOT BE CONSIDERED FOR THIS PROCUREMENT!
This synopsis is issued pursuant to FAR 5.207(e)(3) and TAM
1205.207. See Numbered Note 22. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), Shirt Term Lending Program (STLP),
offers working capital financing in the form of line of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169 or Internet
address http://osdbuweb.dot.gov. For Information regarding
this acquisition, contact the contracting officials listed
above.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG40-00-Q-50005&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-122 SN449985)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PAD, CUSHIONING
SOL SP0750-00-R-3071
DUE 062200
POC For information only, Point of Contact -- Tim Wade, Telephone
(614) 692-1343, Fax: (614) 693-1577
DESC: NSN: 2590-01-396-1422, Pad, Cushioning,"B" Pilla, Made
in accordance with drawing number: (19207) 12342954. NSN: 2590-01-396-1424,
Pad, Cushioning, ("B" Pillar Pad), Made in accordance with
drawing number: (19207) 12342956. Four different quantity ranges
with the total annual quantity for each NSN as follow: NSN:
2590-01-396-1422 - 1216 ea., NSN: 2590-01-396-1424 - 1224 ea.
and a total demand value of $38,997.60. FOB destination to
two respective zones, 80 to 90 days after date of award. All
responsible sources may submit an offer/quote, which shall
be considered. See Note(s): one (1), twelve (12) and twenty-six
(26). Copies of this solicitation are available at the address
above or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. The request should include the company
name, address and solicitation number(s). The small business
size standard is 1000 employees. Technical drawings/bid sets
are available from DSCC-VTCD via one of the following medias:
Internet at http://abiweb.disc.dla.mil; facsimile at (614)
692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-122 SN449929)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ARM ASSEMBLY, PIVOT
SOL DAAE07-00-R-N118
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Arm Assembly, Pivot. NSN: 2530-00-602-5742. Qty:
70 Option: 70 FOB: Destination. See Note 01. The offer due
date is on or about 19 Jun 00 (see solicitation for actual
offer due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE
SOLICITATION. Please visit TACOM's web page for this or any
other solicitations that TACOM has posted. The web site is
http://www.tacom.army.mil/acqcen/opportunity.htm All responsible
sources may submit an offer which will be condidered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-122 SN450104)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, SPEFIAL
SOL SP0480-00-R-1985
DUE 060800
POC Alice S. Collier. DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2840-00-612-3814, YPG00042000804, I/A/W Dwg Nr TDPL
006123814-96290 Basic dtd 96 Oct 16, Type Nr I/A/W Nr 63005
6788577 Rev T, Basic dtd 83 Nov 11. Total quantity - 475 each.
100% quantity option included. ORIGIN INSPECTION REQUIRED.
CRITICAL APPLICATION ITEM. 100% small business set-aside. Delivery
schedule - 183 days ARO. Effective June 1, 1998, in order to
reeive an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-0227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN449901)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: ROTOR, COMPRESSOR, GA, NSN: 2840-01-200-9745,
P/N: 6038T08P04, QTY: MINIMUM: 670 EACH, MAXIMUM 2038 EACH
SOL DAAH23-00-R-0397
DUE 050900
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: The purpose of this amendment is to cancel Submission No.
437879 in its entirety.
CITE: (W-120 SN449903)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE SEGMENT,FAN,NO
SOL DAAH23-00-Q-1280
DUE 061500
POC Pam Myres, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX050573AXAX, NSN: 2835-00-946-2416, PN: 1-101-110-07,
Quantity: 128 each plus 100% option applicable to the T-53
Turbine Engine. F.O.B. Destination with delivery to New Cumberland,
PA, Texarkana, TX, and Stockton, CA. Required delivery with
First Article Testing is 128 each, 338 Days After Contract
Award (DACA). The First Article Test Report is due 258 DACA.
Required delivery without First Article Testing is 128 each,
270 Days DACA. This item is restricted to Twigg Corp., CAGE
50595 and Honeywell International Inc., CAGE 99193 because
this part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
An alternate source must qualify in accordance with the design
control activity's procedures. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Pam Myres,
Contracting Officer, on FAX number 256-955-7737. NOTES:
23, and 26
CITE: (W-122 SN449914)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING ASSEMBLY, COMPRESSOR
SOL SP0480-00-R-2508
DUE 062000
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-01-269-2846; Housing Assembly, Compressor; AlliedSignal
Inc., Cage 99193;P/N 379373; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total Quantity is
48 each plus a 100% option; Destination Cherry Point, NC 28533-5001;
199 delivery days requested; Automated best value model-the
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable-a
completed solicitation must be submitted; POC for solicitation
package is the Bid Custodian-fax(804)279-4165.
CITE: (W-122 SN449915)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--IMPELLER ASSEMBLY, TURBINE
SOL DAAH23-00-Q-0810
DUE 061600
POC Pam Myres, Contracting Officer, Fax Number 256-955-7737
DESC: PRON: AX0J0056AX, NSN: 2840-01-434-4017, PN: 23058147,
12 each , applicable to the T-63 Turbine Engine. F.O.B. Origin
with delivery to Texarkana, TX. This item is restricted to
Rolls-Royce, Allison Engine Company, Inc. This part is commercial/non-developmental/off-the-shelf-item.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-ML-TC, Pam
Myres, Contracting Officer on FAX number 256-955-7737. NOTES:
22, 23 and 26
CITE: (W-122 SN449994)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, ACTUATOR
SOL SP0480-00-R-2686
DUE 062000
POC Velma Ponder/BL670/(804) 279-6183, Contracting Officer -
Heidi Bradbury/(804) 279-5372
DESC: Solicitation for NSN 2840-01-175-8674, NPG00039000505,
Support, Actuator, General Electric Co., Cage 99207, P/N 5024T65G03.
Critical Application Item. Configuration Control Applies. 570
Each with 100% option for increase quantity. Unrestricted.
Delivery schedule 250 DARO. FOB and Inspection & Acceptance
at Origin. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. The contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. See note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-122 SN450037)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER, FUEL, DISC
SOL SP0480-00-R-2118
DUE 060800
POC Alice S. Collier. DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2915-00-871-0948, FPG00068000826 Total quantity - 645
each. 100% quantity option included. Intended sources are General
Motors Corp (Cage Code 73342), part number 6827960 Rev. "B",
PTI Technologies (Cage Code 05228), part number 23052010. ORIGIN
INSPECTION REQUIRED. CRITICAL APPLICATION ITEM. CONFIGURATION
CONTROL APPLIES. Unrestricted Delivery schedule - 107 days
ARO. Effective June 1, 1998, in order to reeive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-0227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN449902)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SP0480-00-R-2507
DUE 062900
POC Cheri Warriner (804)279-3452
DESC: NSN: 2915-00-406-8164; Parts Kit, Fuel Control;Woodward
Governor Co., Cage 66503;P/N 8930-048; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB Origin;
Unrestricted with other than full and open competition; Total
Quantity is 264 each plus a 100% option; Destination Stockton,
CA 95296-0130; 197 delivery days requested; Automated best
value model-the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation; EBB quotes are not
acceptable-a completed solicitation must be submitted; POC
for solicitation package is the Bid Custodian-fax(804)279-4165.
CITE: (W-122 SN449911)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 29--NOZZLE ASSEMBLY
SOL F34601-00-R-49778
DUE 062100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Leslie Pickens/Lpdpa/[405]739-4128
DESC: Item 0001 NSN 2915-00-849-7757RV P/N: 663430, Nozzle Assembly
U/O Fuel Manifolds, 2915000618889RV And 2915000618892RV. Round,
1.0 In. Od x 1.5 In Lg. Material Cres. Atomizes Fuel And Controls
Fuel Pattern For Proper Combustion. Appl TF33-P7/7A/100/100A
Engines. 720EA. Applicable to: Tf33. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery:28 Feb 2001 720 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 22 MAY 2000. Written procedure
will be used for this solicitation. To: Woodward Fst Inc, Zeeland
Mi 49464-1320. To: Delavan Inc, West Des Moines Ia 50265-3708.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Leslie.Pickens@tinker.Af.Mil
EMAILDESC:
CITE: (I-122 SN450117)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FILTER, FLUID, T-55
SOL DAAH23-00-Q-0783
DUE 060700
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-9196
DESC: 29-Aviation Spares of the Filter, Fluid, T-55 Engine, NSN:
2915-01-108-3652; Part Number: 2-300-842-01; with a Quantity
of 10 each plus 100% OPTION (Total Quantity is 20 each). This
requirement is limited to: Purolator Facet, Inc., Greensboro,
NC; and Honeywell, International, Inc., Phoenix, AZ. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196. Note
23 is applicable.
CITE: (W-122 SN450180)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-00-Q-1274
DUE 061600
POC Susie Pitman, Contracting Officer, Fax Number 256-955-7737
DESC: PRON: AX0T1128AX, NSN: 3040-01-091-3849, PN: 25052-1, 60
each, applicable to the T-700 Turbine Engine. F.O.B. Origin
with delivery to Corpus Christi, TX. This item is restricted
to Hamilton Sundstrand Corporation. The data needed to procure
this part competitively is not physically available to the
government for a competitive solicitation. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Susie
Pitman, Contracting Officer on FAX number 256-955-7737. NOTES:
22, 23 and 26
CITE: (W-122 SN449993)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--MECHANICAL OWER TRANSMISSION
SOL DAAE07-00-Q-T200
DUE 062000
POC Catherine Navaroli Bastian, bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank you.
bastianc@tacom.army.mil transmission, hydraulic. source
controlled: MFR: 96105 MPN: 11917 NSN: 2520-01-294-5617
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-122 SN450030)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038300RM239
DUE 060800
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-01-083-2373-FQ, Ref Nr R1918-E-109, Qty 149
EA, Delivery FOB Origin--There are no drawings or other data
available for this solicitation.Only those sources previously
approved by the government to supplythis source controlled
item have been solicited. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-120 SN449885)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, TAIL ROTOR
SOL SP044100R2407
DUE 070500
POC Ms Reddrick, Contract Specialist, 804 279-6379 fax, 804 279-4132
DESC: 3120-01-233-1850: Request For Quote SP0441-00-Q-X686 is
cancelled in it's entirety and replace with Request For Proposal
(RFP) SP0441-00-R-2407. All request for the above referenced
RFP must be put in writing and faxed to 804 279-6379. Please
reference the YPG number and the solicitation number on the
request. This item must be acquired from a manufacturing source(s)
specified on a source control drawing. COQC applies. This is
critical application item. This item is being procured in accordance
with McDonnell Douglas Helicopter Co. (02731) part number 369A1724-7
Rev D. Approved source: Lord Corporation (76005). Estimated
quantity 233 with 100% option quantity, FOB Destination, Inspection/Acceptance
Origin, Delivery 300 DARO and QAP B02. All deliveries will
be made to one of DLA's stock locations with an anticipated
delivery to Mechnicsburg, PA. Automated Best Value System (ABVS)
applies. The final contract award decision may be based upon
a combination of price, past performance and other evalutation
factors described in the solicitation. Faxed offers are not
authorized. All offers must be in writing and received by the
closing date identified on the solicitation. See Note 26
CITE: (W-120 SN449892)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP044100R2666
DUE 073000
POC Ms. Reddrick, Contract Specialist, 804 279-6379 Fax, 804
279-4132
DESC: 3120-00-692-9286: All request for the above referenced
solicitation must be put in writing and faxed to 804 279-6379.
Please reference the YPG number and the solicitation number
on the request. This item is set aside for small business only.
This is an unrestricted technical data package. To obtain a
copy, submit request to DSCR-VABA via internet mail, fax or
phone. Internet address is http://www.dscr.dla.mil/tdmd (all
lowercase, please). Mailing address: Defense Supply Center
Richmond, attention: DSCR-VABA, Richmond, VA 23297-5615; fax
number: 804 279-4946, phone number: 804 279-3356. Please note
that this is a critical application item in accordance with
drawing 8686311 Rev F. Estimated quantity 600 with 100% option
quantity, FOB destination, Inspection/Acceptance origin, delivery
170 DARO and QAP B02. All deliveries will be made to one of
DLA's stock locations with an anticipated delivery to Anniston,
AL and New Cumberland, PA. Automated Best Value System (ABVS)
applies. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors described in the solicitation. Faxed offers are not
authorized. All offers must be in writing and received by the
closing datd identified on the solicitaion. See Note 26
CITE: (W-120 SN449894)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044100R2667
DUE 063000
POC Ms. Reddrick, Contract Specialist, 804 279-6379 fax, 804
279-4132
DESC: 3110-01-444-5968: All request for the above referenced
solicitation must be put in writing and faxed to 804 279-6379.
Please reference the YPG numer and the solicitation number
on the request. This is a Configuration Control item. This
part requires engineering source approval by the design control
activity in order to maintain the qualtity of the part. This
item is being procured in accordance with Sunstrand Corporation
(55820) drawing 4950801, part number 4950801. Acceptable
Source(s): MRC Bearings (38443), Barden Corporation (70854),
MPB Corporation (78118) and New Hampshire Ball Bearings (83086).
Estimated quantity 1,600 with 100% option quantity, FOB destination,
Inspection/Acceptance origin, QAP B01, delivery 200 DARO. All
deliveries will be made to one of DLA's stock locations with
an anticipated delivery to Cherry Point, NC and New Cumberland,
PA. Automated Best Value System (ABVS) applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors described in the solicitation.
Faxed offers are not authorized. All offers must be in writig
and received by the closing date identified on the solicitation.
See Note 26
CITE: (W-120 SN449895)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--CONVEYORS AND SORTING PLATFORM
SOL N00244-00-T-0888
DUE 052200
POC Contract Specialist Bill Archambeault,(619)532-2894;(619)532-2575(fax)
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued; proposals are being requested
and a written solicitation will not be issued. The solicitation
number for this Request for Quote is N00244-00-T-0888. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
solicitation is issued as a 100% small business set-aside.
The Standard Industrial Code is 3535 and applies to businesses
with less than 500 employees. FISC San Diego has a requirement
for two conveyors and a sorting platform. Statement of work/specifications:
1) One in-feed conveyor (6" P steel belt, 36" belt width) and
one sorting conveyor (slider-bed, 30" belt width), including
a sorting platform, 2) Units to have interlocking electrical
controls mounted inside a NEMA 12 enclosure with lockable disconnect
switches, 3) power source shall be 460VAC, 60Hz, 3 phase, 4)
Emergency cable switches and start warning horns to provide
a functioning control system and comply with the National Electric
Code NEC, and American National Standards Institute (ANSI)
safety standard for conveyors, 5) Complete documentation of
the control system shall be provided, including: schematic
diagrams and conduit diagrams for installation, 2 copies of
operation manuals, and 2 copies of sequence of operation. Manuals
shall be the manufacturer's standard commercial publication,
and shall conform to ANSI/NFPS 79, 6) provide a site requirements
list for installation within 14 days after award of contract.
Preparation of site will be completed by requiring activity,
7) Contractor shall provide 14 days notice prior to delivery
of equipment, 8) Contractor shall install the equipment at
the requiring activity within 20 days after delivery, 9) Contractor
shall provide all labor and resources necessary for installation.
Requiring activity will provide an electrician to connect power
in accordance with local regulations, 10) Contractor shall
validate installation by operating equipment in all modes and
evolutions for which it is intended, and verify performance
is within design parameters, 11) Contractor shall provide four
hours of training for up to 6 personnel at the receiving activity
after installation and start-up, and within 30 days of delivery
of equipment. Contractor shall provide all labor and resources
for training, and shall have a prepared training agenda. Training
shall be conducted by an expert in the operation and maintenance
of the equipment, and shall include warranty provisions related
to the equipment. The Contractor's Operation and Maintenance
Manual shall be used as a training aid, 12) Warranty period
shall not be less than 12 months, to begin on the date shown
on the proof of shipping, 13) Equipment shall be a standard
product of the Contractor and shall have been marketed and
in commercial field use for at least two years prior to the
RFQ closing date. Product improvements are acceptable, 14)
When specific items are not stated herein, all items listed
as standard equipment in the contractor's published specification
brochures and catalogs shall be furnished, 14) Delivery is
to NTC Great Lakes, Environmental Department, 201 Decatur Ave.,
Great Lakes, IL 60008-5600 Attention: Maria Sus (847) 688-59999.
Inspections and acceptance will be done by the Receiving Officer.
The following clauses and provisions are applicable and hereby
incorporated into the solicitation by reference and will be
provided by the Contracting Officer in full text upon request.
FAR 52.212-1; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4; FAR 52.212-5; FAR 52.211-6, Brand Name
or Equal; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36; FAR
52.222-37; DFAR 252.212-7001; Contract Terms and Conditions;
FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; FAR 52.212-2, Evaluation-Commercial
Items: a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be the most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: price, technical capability, and
past performance. Technical capability and past performance,
when combined, are approximately equal to price. b) Option
periods are not applicable to this solicitation. c) A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Evaluation criteria: Technical capability
will be determined by three factors, 1) has the Contractor
submitted proof that the requirement was sold and installed
within the last two years? 2) Has the Contractor submitted
descriptive literature of the equipment? and 3) Does the proposed
product meet or exceed the salient characteristics of the equipment
in the solicitation? Past Performance information shall be
in the form of three references and points of contact for similar
items sold and installed within the last two years. Responses
from responsible offerors and inquiries may be faxed to Bill
Archambeault at (619) 532-2575. Offerors MUST be registered
with the CENTRAL CONTRACTOR REGISTRATION. No phone calls, please.
****Note 1
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: William_R_Archambeault@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-122 SN450158)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 36--PORTABLE DECONTAMINATION SYSTEM
SOL DTRA01-00-T-0010
DUE 061100
POC Marilyn F. Williams, Contract Specialist, marilyn.williams@dtra.mil,
1-703-325-1193; Donald L. Shires, Contracting Officer, 1-703-325-6684
DESC: This is a combined synopsis/solicitation for a decontamination
system inclusive of a Portable Decontamination Shelter with
all-Ancillary Installation Equipment, Site Survey, Approved
Implementation Plan, Implementation, Exercise Support and Training
As-Needed, Post-Event Packaging, and Program Management. The
required Portable Decontamination Shelter is classified as
a commercial item and, as so, this synopsis/solicitation is
prepared in accordance with the format in FAR SUBPART 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Electronic proposals are being requested and a written solicitation
will not be issued. The solicitation number is DTRA01-00-T-0010.
This solicitation document incorporates provisions and clauses
in effect through FAC-97-16. This effort is an unrestricted,
full and open competitive procurement, issued under the simplified
acquisition procedures. The Standard Industrial Code is 3448.
The procurement shall incorporate a site visit, to be funded
by the bidder, to Salt Lake City, Utah. The site visit will
augment this solicitation by allowing bidders to more fully
appreciate the requirement. The bidders shall (1) participate
in a Site Survey in Salt Lake City, Utah to be schedule o/a
17 May 00. Notification of participation in the site survey
must be received by the DTRA POC by 1600 on 11 May 00. The
POC will provide site visit details upon notice of intent to
attend. (2) Bidders shall demonstrate the ability to formulate
a Recommended Implementation Strategy; which shall include
designs for an effluent disposal system that meets EPA standards.
Where possible, the decontaminating solution and resultant
waste liquids must be certifiable and approved for disposal
through a storm sewer drain. The bidders shall include all
necessary technical and cost specifications in the proposal;
and (3) implement and install the system on-site at Salt Lake
City, Utah. The effort requires a full operation proof-of-product
demonstration once the system is installed at the site. The
task requires the DTRA Program Manager be provided with a quarterly
Project Management Reports detailing progress, accomplishments,
staffing changes and planned activities, format to be outlined
in Award. The bidder shall demonstrate the ability to (4) Exercise
Support and Training by outlining a strategy for participating
in scheduled command post and field exercises. The effort requires
a minimum of five training sessions between Feb 01 and Dec
01 on the use and operation of the system. The proposal shall
incorporate a fixed-rate per hour cost in regards to training
that shall encompass all required resources to successfully
complete the training. The Operational aspects (5) shall be
demonstrated by proposing an implementation plan for a decontamination
system which shall include: adequate physical shelter and weather
protection; be portable and meet the requirements for military
transport (compact, lightweight, pallet-sized), and must allow
for high victim throughput; 50-75 (max 200) people per hour
is desirable. The effort requires the operations plan to be
submitted with all necessary steps for the decontamination
process, to include de-clothing, showering, re-clothing, and
quality control. (6) From Jan 02 through Jun 02, a quick response,
on an as-needed basis for operation of the decontamination
system, in the event of a chemical, biological, or radiological
incident is required. (7) Following the conclusion of any event,
training, or demonstration, the contractor shall dismantle
the decontamination system and package the system for transportation
and storage. This plan shall also include details on equipment
operating costs. September 00 through Dec 01 there will be
one command post exercise and one field exercise. (8) The Program
Management requires the ability to outline the plan of action
in preparation, planning, and meeting all milestones. This
will be briefed at a for a kickoff meeting to be held within
30 days after award. The bidder shall provide the level of
managerial and administrative support necessary to allow for
appropriate level of review and oversight, assessment, and
management of the risks associated with the project, and leveraging
of the work done and lessons learned to reduce all associated
costs. The bidder shall formulate execute the acquiring, storing,
and disseminating technical information related to this effort.
Payments will be issued, upon acceptance by an authorized Government
representative, of the deliverables. Contract Data Requirements
List (CDRL) is as follows: Quarterly: Progress reports/updates
to the electronically transferred to the requesting office;
2 months after Date After Contract (DAC): Recommended Implementation
Report; 4 months after DAC: Implementation and Installation
of Decontamination System; Feb 01: Operational Demonstration
of the Decontamination System; Jan 02 through Jun 02; Operation
of the System, as Required; 31 July 02: Final Report Submitted.
The milestones for this effort are as follows: 30 DAC: Kickoff
meeting; As Scheduled: Command post and/or field exercise support;
As Scheduled: Personnel training on use and operation of system.
The period of performance of this project is from September
2000 through June 2002. Award will be based upon technical
acceptability followed by price. The determination of technical
acceptability will be based upon an evaluation of the following
factors; Technical Experience and Expertise-Has the bidder
demonstrated the requisite technical experience and expertise
necessary to properly install and operate portable decontamination
shelters? Has the bidder demonstrated the requisite experience
and expertise necessary to conduct simulation exercises? Has
the bidder demonstrated that proposed personnel maintain the
requisite knowledge and expertise required to support the effort?
Has the bidder demonstrated the ability to maintain an awareness
of new developments in the technical field? Technical Approach-Does
the proposed technical approach properly complete the decontamination
process? Does the proposed technical approach demonstrate the
ability to decontaminate a minimum of 75 persons in one hour?
Does the bidders' proposal provide for timely delivery and
installation of the system? Past Performance-Does the offerors
corporate or organizational past performance demonstrate the
ability to satisfactorily complete an effort of this type?
All of these factors are considered to be of equal importance
and an unacceptable evaluation in any area will render the
entire proposal unacceptable. Each bidders proposal shall be
submitted to address all the aforementioned technical factors.
The bidders price proposal shall include a fixed price for
the installation of the system to include a concept of operations
documentation and the proof of product demonstration. A fixed
price bid for dismantling and packing the system. a fixed price
per hour to conduct training and simulation exercise as well
as other operational support. The resulting contract will include
a specific line item for Other Direct Costs such as travel
and material necessary to support the system once installed.
This amount will be predefined by the Government and the contractor
will be permitted to utilize these funds based upon the approval
of the contracting officer. The following FAR/DFAR provisions
apply; 52-212-1, Instructions to Offeror's - Commercial Items;
52-212-2, Evaluation - Commercial Items; 52.212-3, Offeror
Representations and Certifications - Commercial Items; 52.212-4,
Contract Terms and Conditions - Commercial Items; Full text
clauses can be accessed through http://www.arnet.gov/far. The
contractor shall furnish a completed electronic copy of FAR
52.212-3, Offeror Representation and Certification Commercial
Items (Items as Applicable). Electronically Transmitted Offers
are due by 1600, EST, 9 June 2000 to: Marilyn F. Williams,
marilyn.williams@dtra.mil, Defense Threat Reduction Agency,
45045 Aviation Road, Dulles, VA 20166-7517 Deliverables will
be expected on schedule, unless otherwise agreed upon by both
parties, as outlined in this solicitation.
CITE: (W-122 SN449913)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SPOOLING TAPES FOR GOEBEL COILING MACHINE
SOL RFQ-05-00-25
DUE 050900
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for BEP part number 2M025147. Spooling
Tapes (complete assembly) Part No 3-043-000550 repair part
for Goebel Coiling Machine. National Stock Number 3610-01-277-8380.
The simplified acquisition procedures set forth in FAR Parts
12 and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; therefore, a
written request for quotation will not be issued. The Request
for Quotation (RFQ) number is 05-00-25. The total quantity
is 8 units. Delivery shall be made within 21 days after receipt
of purchase order. Delivery terms are F.O.B. Destination to
the Bureau of Engraving and Printing, D. St. between 13th and
14ths Sts. S.W. Washington, DC. The resulting purchase order
shall be firm fixed price. The basis for the award shall be
made based on price. All interested businesses are requested
to submit a written quotation which will be considered by the
agency. Quotations may be submitted on a SF 1449 or on company
letterhead. Quotations shall include the RFQ number, the proposed
unit price, the proposed extended price, any prompt payment
discount, company name, point of contact, address, phone number,
fax number, tax identification number, DUNS number, and size
status(i.e. large business, small business, disadvantaged business
or woman owned business). If this item is available under GSA
Schedule please provide the schedule number. Quotations are
due on May 9th by 4:00 p.m. Quotations may be mailed to the
Bureau of Engraving and Printing (BEP) Office of Procurement
Attn: D Walker, 14th and C Sts, S.W., Washington, D.C. 20228-0001
or faxed at (202) 874-3135. If you have further questions,
please contact Dan Walker, 202/874-2203 or Dan. Walker @bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-05-00-25&LocID=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-122 SN449982)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 36--LARGE FORMAT PRINTER - DISPLAY MAKER
SOL F49642-00-T-0041
DUE 051500
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0041.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 1 each, P/N 0900444. Series XII 52_ 12 color printer.
CLIN 0002, quantity 1 each, MFR BY: Colormark, P/N 0900451-007.
Colormark 7000 print server 400 MHz processor. CLIN 0003, quantity
2 each, P/N 0900460-001. Cyan Ink. CLIN 0004, quantity 2 each,
P/N 0900460-002. Magneta Ink. CLIN 0005, quantity 2 each, P/N
0900460-003. Yellow Ink. CLIN 0006, quantity 2 each, P/N 0900460-004.
Black Ink. CLIN 0007, quantity 2 each, P/N 0900460-005. Medium
Cyan Ink. CLIN 0008, quantity 2 each, P/N 0900460-006. Medium
Magneta Ink. CLIN 0009, quantity 1 each. Installation and first
year maintenance. Quotations are to be valid until 30 SEP 00.
Solicitation is subject to FAR 52.232-18, AVAILABILITY OF FUNDS
(APR 1984). Funds are not presently available for this contract.
The Government's obligation under this contract is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. No legal liability on the
part of the Government for any payment may arise until funds
are made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. ONLY
FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request must
include name, address, cage code, tax I.D. number, DUNNS number,
telephone number and business size/type. If your company is
a small business size, specify the type (e.g., woman-owned,
minority owned, etc.). All contractors must be registered with
the Central Contractors Registration (CCR) to be eligible for
award. Contractors can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0041&LocID=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-122 SN450013)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--RADAR TRANSMITTER
SOL N00421-00-Q-0298
DUE 053000
POC Francine Keys, Purchasing Agent, (301) 757-9739
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
has a requirement to procure a Radar Transmitter, L -Band Pulsed
Amplifier. Specifications are as follows: Frequency: 1200-1400
Mhz; Peak Power Out: 5kW; Duty cycle: 6%; pulse width: 1-100
usec; prf: 20kHz; pulse droop: .5dB @ 100usec; pulse flatness:
1dB @ full bw; spurious outputs: -50dBc; phase stability: 1
degree typical; harmonics: -10dBc; rf on/off ratio: 140 dB;
rf connectors: type N; power input: 115vac 400Hz single phase;
packaging: ~10.5"H x 19"W x ~36"D; weight: ~120 lbs.; cooling:
forced air; operating alt: 10kft; operating temp: 0-50 deg.
C; vibration: for mobile vehicle platform. All requests for
the Request For Quotation (RFQ) may be faxed to (301) 342-1864,
Attn: Francine Keys, NAWCAD, Patuxent River, MD 20670. All
responsible sources may submit a request for quote which will
be considered by the agency.
CITE: (W-122 SN450088)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 38--2" MINUS BASE COURSE AGGREGATE
SOL N61755-00-Q-NL01
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: (671) 339-4173,
FAX: (671) 339-3234 OR E-MAIL n8153@guam.navy.mil
DESC: Amendment is issued to change solicitation to read "UNRESTRICTED"
and the government intends to procure on a sole source basis
to Hawaiian Rock Products. Questions may be directed to Mariquita
Mafnas, @ Fax: (671)339-3234 or e-mail: @n8153@guam.navy.mil.
CITE: (W-119 SN449870)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--FORKLIFTS, WAREHOUSE TUGS, PLATFORM LIFTS, ETC.
SOL sp0500-00-r-dm27
DUE 051500
POC darrell l. moresi, 215-737-7250, e-mail: dmoresi@dscp.dla.mil
DESC: 1. Amendment 0001 to solicitation sp0500-00-r-dm27 has
been issued on May 1, 2000. This amendment is available on
the procurement gateway.
CITE: (W-122 SN450139)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--VACUUM PUMP UNIT NSN: 4310-00-186-0710 AX
SOL F41608-00-R-13320
DUE 061600
POC The point of contact is Brad Staton, LDKSG, Phone: (210)
925-7355; Fax: (210) 925-6555, Email: brad.staton@kelly.af.mil
DESC: The purpose of this notice is to correct previous CBD notice
issued on 27 March 2000. This acquisition is not Full and Open
competition. It is a restricted acquistion. There are no drawings
nor data available for this acquisition. The government intends
to purchase 140 each Rotary Vacuum Pump Units, P/N: 225601.
Those who wish to submit a bid, on Solicitation: F41608-00-R-13320,
must submit a source approval package to become an approved
source under this acquisition.
EMAILADD: brad.staton@kelly.af.mil
EMAILDESC:
CITE: (D-122 SN450156)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--MANIFOLD,HYDRAULIC
SOL N0010400RAF87
DUE 061900
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 7H-4730-01-434-6001, SPEC NR TDP VER 001, Ref Nr S1E10036-02A,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --100% OPTION CLAUSE INCLUDED, 180 DAYS. , See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-119 SN449877)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-F684
DUE 061300
POC For Information Only, Point of Contact - Cindy Mills, Phone:
614-692-3899, Fax: 614-693-1634
DESC: Solicitation Number: SP0740-00-Q-F684 PR Number: YPC00063-00-1406
NSN: 4710-00-530-1176, Description: Tube Assembly, Metal.
This is a critical-application item. The approved source is
McDonnell Douglas Corp., cage code 76301, part number 68A580803-1005.
See applicable note number twelve and twenty-six. This solicitation
is available on the Internet at http://dibbs.dscccols.com/rfq.
Hard copies of this solicitation are available. Specifications,
plans or drawings are not available. The proposed procurement
contains a 75 percent option for increased quantities. This
is an unrestricted acquisition. Deliver 191 each to SW3100
Defense Distribution Depot Susquehanna, Mechanicsburg, PA 17070-0789.
This solicitation includes an option quantity in accorance
with clause I30/I30a. It contains multiple option contract
line items and exercise periods. Offerors shall insert the
available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award - unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option conucrrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. Failure to submit an offer on the basic
option quantity clin may result in rejection of the bid/offer.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluaiton factors
as described in the solicitation.
EMAILADD: Cindy_Brink@dscc.dla.mil
EMAILDESC:
CITE: (W-122 SN450096)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--NOUN: VALVE, RELIEF, PRESSU, NSN: 4820-01-173-5837,
P/N: 7-311642402, QTY: 38 EACH
SOL DAAH23-00-Q-0793
DUE 061300
POC Roberta A. Bodine, Contracting Officer, AMSAM-AC-AL-A, (256)
955-9220
DESC: PRON: AX050654AX, Noun: Valve, Relief, Pressu, NSN: 4820-01-173-5837.
P/N: 7-311642402. Quantity: 38 each. Applicable to the AH-64
Airframe. FOB Destination to New Cumberland, PA, Texarkana,
TX and Stockton, CA. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are McDonnell Douglas Helicopter
Company, Mesa, AZ and Auto Valve, Inc., Dayton, OH. The time
required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considerd by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-120 SN449904)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE,CHECK
SOL DAAH23-00-Q-1281
DUE 061500
POC Pam Myres, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0Q0102AXAX, NSN: 4820-01-415-6395, PN: 23062087,
Quantity: 90 each applicable to the T-703-AD-700 Turbine Engine.
F.O.B. Origin with delivery to Texarkana, TX and Stockton,
CA. Required delivery is 90 each, 120 Days After Contract Award
(DACA). This item is restricted to Allison Engine Co., CAGE
63005 because this part is a commercial, nondevelopmental,
off-the-shelf item. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Pam Myres, Contracting Officer, on FAX number 256-955-7737.
NOTES: 22, 23, and 26
CITE: (W-122 SN449912)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--NOUN: VALVE, SOLENOID, NSN: 4810-01-196-6309, QUANTITY:
25 EACH
SOL DAAH23-00-Q-1269
DUE 061400
POC Pam Myers, Contracting Officer, AMSAM-AC-ML-TC, (256) 955-7737
DESC: PRON: AX0Q0103AX, Noun: Valve, Solenoid, NSN: 4810-01-196-6309,
P/N: 23007827, Quantity: 25 each. Applicable to the OH-58D
Engine unit. FOB Origin to Texarkana, TX. All offerors must
meet prequalification requirements in order to be eligible
for award. Jusitification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Allison
Engine Company Inc., Indianapolis, IN. The time required for
approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitation by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSl or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-ML-T,
Pam Myres, Contracting Officer on FAX number (256) 955-7737.
See Numbered Notes 22, 23 and 26.
CITE: (W-122 SN450049)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 061900
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-01-190-2853HS, P/N: 2507-2R, NOUN: Valve, Linear, Direct,
OEM: Pneudraulics. The approximate
CITE: (I-122 SN450113)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--REPAIR/OVERHAUL OF NINE (9) EACH FLIGHT CONTROL
TEST SETS, NSN 4920-01-288-5366DP, P/N 10140A649-315, SOLE
SOURCE: LOCKHEED MARTIN CORP, CAGE 0L1E5, PALMDALE CA 93550
SOL F41608-00-Q-52511
DUE 060900
POC The Point of Contact is John High, SA-ALC/LDKAC, Phone: 210-925-4651,
ex 512, FAX: 210-925-1054, E-MAIL: john.high@kelly.af.mil
DESC: Repair/Overhaul of nine (9) each Flight Control test Sets.
Performance of repairs and delivery of repaired assets is required
to be completed within 30 days after receipt of assets and
order. GOVERNMENT FURNISHED DRAWING AND SPECIFICATIONS ARE
NOT AVAILABLE. The approximate issue and response dates will
be 17 May 00 and 01 June 00 respectively. Only written or faxed
requests for a copy of the solicitation will be accepted. No
telephone requests accepted. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: john.high@kelly.af.mil
EMAILDESC:
CITE: (D-122 SN450159)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--INSTALLATION TOOL,S
SOL N0038300QH138
DUE 060800
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 1R-5120-01-389-6514-GF, Ref Nr 3014000F137, Qty 9 EA,
Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (93835) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-120 SN449886)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BRACKET ASSEMBBLY, DAMPER
SOL DAAH23-00-B-0048
DUE 060900
POC James Lang, (256) 842-7638, or 955-9196
DESC: Invitation for Bids (IFB) Number: DAAH23-00-B-0048; PRON:
AX0F0165AX; NSN: 5340-01-105-1509; Quantity: 256 each; Part
Number: 70103-08010-048, STDP Revision F; Noun: Bracket Assembly,
Damper; SIC Code: 3429; Business Size Standard: 500 employees;
Closing Date: 2000 June 09; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. Destination to Texarkana, TX. Required
Delivery is 128 each 210 days after contract award, and 128
each the following month. Point of Contact: James Lang, Telefax:
(256) 842-7638, or 955-9196; Office AMSAM-AC-AL-C. This is
a 100% Small Business Set-Aside procurement. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and a solicitation/IFB number. The Government has rights to
the technical data, the data package is complete, and there
are no technical data, engineering, tooling, or manufacturing
restrictions. See Numbered Notes 1, 23, and 26.
CITE: (W-119 SN449867)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 56--CONTRACTOR OPERATED INDUSTRIAL AND COMMERCIAL HARDWARE
STORE
SOL N00244-00-R-0047
POC Contract Specialist Bill Archambeault, (619)532-2894;(619)532-2575(fax)
DESC: The Fleet & Industrial Supply Center San Diego intends
to procure services for a Contractor Operated Industrial and
Commercial Hardware Store (COICHS), located at various sites
to include the Navy Public Works Center (PWC), San Diego. The
proposed contract will be Indefinite Delivery / Indefinite
Quantity. The Government intends to award a single contract,
but reserves the right to award multiple contracts when it
is determined most advantageous. Multiple awards are identified
in FAR 16.504(c) with task order procedures in FAR 16.505(b).
The Standard Industrial Code is 5063, and the solicitation
will be issued as a 100% small business set-aside. This is
a new requirement and is not considered a follow-on. The Contractor
shall provide all labor, supplies, equipment, vehicles, management,
supervision, and reports necessary to accomplish all of the
tasks and requirements to materially support five Shop Stores.
The Government reserves the right to specify certain items
(when required) on each order. The period of performance will
be a Base and four 1-year Option. The solicitation will be
released on or about 05 June 2000. A site visit and pre-proposal
conference will be listed in the Request for Proposals (RFP).
The specifications, service, delivery requirements and estimated
quantities will be specified in the solicitation. Copies of
the solicitation will only be available electronically on the
FISC Web page and the Navy Electronic Commerce Online (NECO)
world wide web site http://www.neco.navy.mil. It is the responsibility
of the interested party to independently review the referenced
web links frequently for updates to any and all documents.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). No hard
copy documentation will be available.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: William_R_Archambeault@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-119 SN449859)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 56--BARRIER MAINTENANCE PARTS
SOL 00Q0040
DUE 050800
POC Chad Sessler, (315) 454-6133
DESC: Air Cylinder -Part# MOD.30 SS-J (28 EACH) Support Block
-Part# 1050) (28 EACH) Refurbished Support Arm Assembly.
To metal impregnate shaft and install grease fitting and bearings.
(28 EACH)
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
via e-mail
CITE: (W-122 SN450083)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SUPPLY, DELIVER, AND STOCKPILE CHIP SEAL ROCK
SOL HAQ001026
DUE 053100
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Solicitation HAQ001026 is issued as
a Request for Quotation (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-16.
All responsible sources may submit a quote which will be considered.
See Numbered Note(s): 1. SIC 5032; size standard of 500 employees.
This will be a firm fixed-price contract for the Bureau of
Land Management, Myrtlewood Resource Area, Coos and Douglas
Counties, Coos Bay District, Oregon. Supply, deliver and stockpile
approximately 10730 tons of crushed aggregate as follows: BID
ITEM 1, Weaver Road #28-8-18: Subitem 1A - Aggregate, Stockpile
#1, 350 tons, Subitem 1B - Aggregate, Stockpile #2, 750 tons,
Subitem 1C - Aggregate, Stockpile #3, 3000 tons. BID ITEM 2,
Westside Road #28-9-25.1, Aggregate, Stockpile #1, 680 tons.
BID ITEM 3, Lower Signal Tree Road #29-9-36, Aggregate, Stockpile
#1 2250 tons. BID ITEM 4, North Rock Creek Road #30-10-3, Subitem
4A - Aggregate, Stockpile #1 1500 tons, Subitem 4B - Aggregate,
Stockpile #2 750 tons. BID ITEM 5, Sandy Creek #29-10-14.2
& 29-10-15, Subitem 5A - Aggregate, Stockpile #1 750 tons,
Subitem 5B - Aggregate, Stockpile #2 750 tons. Submit unit
prices for each subitem with a total bid price for all items.
Delivery time is 60 calendar days beginning June 15, 2000 for
all items. Each item of aggregate will be stockpiled at the
following locations. Bid Item 1: At mile post 64.2 along highway
42 take the Reston Road and proceed west 4.2 miles and turn
left on County road #112, go 4.6 miles to Weaver Road and proceed
0.4 miles to stockpile #1 (subitem 1A) located along the left
side of roadway. From stockpile #1 travel 0.8 miles to stockpile
#2 (subitem 1B) located along the left side of roadway at the
28-8-19 road junction. From stockpile #2 proceed 4.6 miles
on Weaver road to stockpile #3 (subitem 1C) located along left
side of roadway. Bid Item 2: At mile post 56.9 along highway
42 turn west on Douglas County road #128 (Upper Camas Rd.)
proceed 4 miles to BLM road #28-8-31.2 (Lang Creek) continue
west 0.7 miles to stockpile site #1 along right side of road
# 28-9-25.1. Bid Item 3: At mile post 51.1 along highway 42
take Signal Tree Road #29-9-36.0 and proceed 0.9 miles to stockpile
site #1. Bid Item 4: At mile post 40.8 along highway 42 take
North Rock Creek Road # 30-10-3 and proceed two miles to stockpile
#1 (subitem 4A) located on the left side of roadway near 29-10-35.1
road junction, continue 0.7 miles to stockpile #2 (subitem4B)
located on the left side of roadway. Bid Item 5: At mile post
37 along highway 42 take Sandy Creek Road and proceed 3.8 miles
to road #29-10-14.2 continue one mile to stockpile #1 (subitem
5A) located left of the roadway near junction of road #29-10-15.
Proceed up road # 29-10-15 two miles to stockpile #2 (subitem
5B) located along left side of roadway. Technical Specifications:
When crushed rock material is produced from gravel, not less
than 75 percent by weight of the particles retained on the
No. 4 sieve will have 3 manufactured fractured faces. Crushed
rock material shall consist of hard durable rock fragments
conforming to the following gradation requirement. Aggregate
Surface Course Crushed Rock Material Percentage by weight passing
square mesh sieves, AASHTO T 11 & T 27: Sieve Designation (SD)
3/4 inch, Gradation D-1 (GD) 100; SD inch, GD 90-100; SD 3/8
inch, GD 0-35; SD No. 4, GD 0-7; SD No. 200, GD, 0-2. Crushed
rock material retained on the No. 4 sieve shall have a percentage
of loss of not more than 35 at 500 revolutions, as determined
by AASHTO T 96. Crushed rock material shall show a durability
value of not less than 35 as determined by AASHTO T 210. The
crushed rock material shall show a loss of not more than 20
percent by weight, when submerged in DMSO, dimethyl sulfoxide,
for five days, according to Federal Highway Administration
Region 10 Accelerated Weathering Test Procedure. That portion
of crushed rock material passing No. 4 sieve, including blending
filler, shall have a sand equivalent of not less than 35, as
determined by AASHTO T 176, except where that portion exhibits
a sand equivalence of less than 35, the aggregate will be accepted
if it complies with the additional requirement as follows:
Sand Equivalent (SE) 34, Percent Passing No. 200 Sieve AASHTO
T 27 (PP) 9; SE 33, PP 8; SE 32, PP 7; SE 31, PP 6; SE 30,
PP5; SE 29 or less, PP 4. A minimum of one test per bid item,
not subitem, shall be performed by the contractor prior to
aggregate delivery. Stockpile preparation and construction:
Any preparation required at the stockpile sites will be performed
by government work crews, including any material required to
stabilize the floor of the site. The contractor shall complete
the stockpile of aggregate neat and regular in form, and shall
be made to occupy the smallest feasible area as staked by the
Government. The side slopes shall not be flatter than 1-1/2:1.
To avoid segregation of the various sizes in each stockpile,
the aggregate shall be built up in layers of one to five feet
in thickness. The aggregate shall be placed by truck or other
approved types of equipment. Aggregate stockpiles shall be
located and constructed so that no intermingling of the gradings
occurs. Pushing of aggregates into piles with a bulldozer,
or similar type of material moving equipment, will not be permitted.
However, bulldozers or similar equipment may be used in the
leveling of stockpiled aggregates. That portion of crushed
rock material passing the No. 40 sieve, including blending
filler, shall have a liquid limit of not more than 35, and
a plasticity index of not less than 4 and not more than 12
as determined by AASHTO T 89 and AASHTO T 90. The aggregate
described in these specifications will be measured and paid
for by the ton using certified scales. Scale tickets shall
be provided to the government representative on site. Scale
tickets shall have the following information: gross, net and
tare weights, bid and pay item, date, quarry, truck number,
driver. FAR provision 52.212-3, Offeror Representations and
Certifications-- Commercial Items, is available at: http://www.or.blm.gov/procurement/com_cert.htm;
APPLICABLE FAR CLAUSES AND OTHER PROVISIONS: 52.204-6 Contractor
Identification Number -- Data Universal Numbering System (DUNS)
Number; 52.212-1 Instruction to Offerors - Commercial Items;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (including
52.203-6, 52.2l9-8, 52.219-14, 52.222.21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.232-33). Referenced clauses
and provisions are available at: http://www.arnet.gov/far.
Quoters shall submit signed and dated quotes, either on a SF1449
or letterhead stationary. Quotes shall be sent to Bureau of
Land Management, Oregon State Office (OR952), P.O. Box 2965,
Portland, Oregon 97208 by COB (4:15 p.m. local time) on or
before May 31, 2000. FAX quotes will be accepted at 503-952-6312.
For questions contact Madeline Small @ 503-952-6222.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-122 SN450188)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 58--NOTICE OF INTENT TO AWARD A SOLE SOURCE COMMERCIAL
ITEM ORDER
SOL DE-RQ-65-00-WG-53264
DUE 050300
POC IRIS COTTO Purchasing Agent 602-352-2503
DESC: This serves as a "Notice of Intent" to issue an SF 1449
for commercial items and service, prepared in accordance with
the format in the Federal Acquisition Regulation (FAR), Subpart
12.6, as supplemented with additional information included
in this notice, to Valmont-Microflect, in Salem, Oregon. This
acquisition is for a Microflect Passive Repeater, to include
parts and labor for installation at Peacock Substation near
Kingman, Arizona. The Standard Industrial Code is 3669 with
a small business standard of 500 employees. Following is a
list of parts and equipment needed for installation: (1 ea)
P/N 90337, anchor bolts; (1 ea) P/N 90300, K Struts; (1 ea)
P/N 90327, Model 810-8 Passive Repeater; (1 ea) P/N 99453,
paint for reflective panels - Microflect Green; (1 ea) P/N
99453, paint for steel support structure - Microflect Green.
Actual installation includes: (2 sets) installation drawings;
(2 sets) stress analysis; (2 sets) Certification by an Arizona
Registered Engineer; (1 lot) install foundations, to include
transporting of material from an off-load point to the site,
layout foundations by transit survey, and install foundations
in broken rock; (1 lot) Installation of Model 810-8 passive
repeater to include erecting passive repeater, local travel,
optical alignment of passive repeater and project mobilization
based on a continuous construction schedule. All work to be
performed using vendor specifications. Microflect is the only
known company in the U.S. that manufactures passive repeaters.
THIS NOTICE IS NOT A REQUEST FOR QUOTES. Any alternatives to
the Microflect Passive Repeater may be considered with a written
response and must be accompanied by clear and convincing evidence
that a comparable item and installation is available, and it
is more advantageous to the Government than it is to award
to Valmont-Microflect. If no affirmative written response(s)
is/are received within 3 days after publication of this notice,
a sole-source commercial item order with Microflect will be
made. Questions concerning this action may be directed to Iris
Cotto, Purchasing Agent at (602)352-2503.
EMAILADD: cotto@wapa.gov
EMAILDESC:
CITE: (W-119 SN449862)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 58--MOTOROLA TRANSCEIVER
SOL F4165200T0188
DUE 051100
POC Jonathan Davis, Contract Manager, Phone (915) 696-2288, Fax
(915) 696-3676, Email Jonathan.Davis@dyess.af.mil
DESC: This is a combined synopsis/solicitation with intent to
buy for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation and proposals will not be issued. F4165200T0188
is issued as a Request for Quotation. The SIC Code for this
solicitation is 3663 (size 750 employees) for the mobile UHF/VHF
radio. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is being solicited as a sole
source for Motorola parts. Line Item 0001, URC-200 Transceiver,
Handset (PTHS-110), Battery Box (UBC-100), Antenna (UVU-100),
O&M Manual Motorola Part #01-P36742M001. Line Item 0002, UAC-300
AC Power Supply for URC-200&UPA-50 Motorola Part #01-P35863M001.
Line Item 0003, UIB-100 28 VDC Input (for 28VDC to Transceiver
and P.A.) Motorola Part #01-P35807M001. Line Item 0004, URM-100
Rack Mount, Motorola Part #01-P35865M001. Line Item 0005, UPA-50
50 Watt FM, 30 Watt AM P.A., Cabling & Mounting Kit. Motorola
Part #01-P34364E001. Line Item 0006, UVU-200 Antenna, Basestation,
Motorola Part# 85-P35990M001. Line Item 0007, URF-B61-LLL 100ft.
Antenna Cable for the UVU-200 Motorola Part # 30-P37421K011-100.
Line Item 0008, URC-200 Transceiver and O&M Manual Only, Motorola
Part # 01-P36744M001. Line Item 0009, UDD-100A 12V Car Mounting
Kit, Motorola Part # 01-P34336E001. Line Item 0010, UVU-110S
Spring Loaded Antenna w/Mounting Kit, Motorola Part # 85-P39221N001.
Line Item 0011, PTSH-104 Amplified Remote Speaker w/ Universal
Mount, Motorola Part # 50-P36033M002. Line Item 0012, LSCA-103
Cable for the PTSH-104 Speaker (4ft)m Motorola Part # 30-P31016E001.
Line Item 0013, PTMP-150 Hand Microphone, Motorola Part # 50-P39208N001.
Desired delivery to Dyess AFB, TX is 60 days after award. The
provision at FAR 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. Only written offers will be accepted.
Bidders must specify business size, cage code, duns number,
and tax-ID number in their quote. Prospective contractors must
be registered in Central Contractor Registration (CCR) to bid
on this solicitation. The provision at FAR 52.212-2, Evaluation
Commercial, applies to this acquisition and the evaluation
criteria in paragraph (a) of the provision shall consist of,
in descending order of importance: (i) salient characteristics;
(ii) technical capability of the products and services offered
to meet the governments requirements; (iii) price: and (iv)
transportation costs. FOB point is Destination. Offerors must
include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with its offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation Applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Conditions Required to implement Statues
or Executive Orders Commercial Items, applies to this acquisition
as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-45, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212). The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition as well as
the clauses at DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 150582), and 252.225-7036,
North American Free Trade Agreement Implementation Act with
its Alternate I. The clause at DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR) applies to this acquisition.
Bids are due no later than close of business Friday, May 11
, 2000. Lt. Davis will accept quotations by facsimile at 915-696-3676
or via E-Mail at Jonathan.Davis@dyess.af.mil. If there are
any questions concerning this procurement, contact Lt. Davis
at 915-696-2288. Any of the above FAR provisions/clauses will
be provided in full text at the request of the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4165200T0188&LocID=1003
LINKDESC:
notice
EMAILADD: Jonathan.Davis@dyess.af.mil
EMAILDESC:
CITE: (D-122 SN450011)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--DATA RECORDING UNIT
SOL N61331-00-R-0030
DUE 060100
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The COASTSYSTA intends to issue a sole-source contract
to DSPcon, Inc., 380 Foothill Rd., Bridgewater, NJ 08807 for
High-Rate Digital Data Recorder produced by DSPcon, Inc. This
system was designed by DSPcon, Inc., specifically to meet the
unique interface requirements of the AN/AQS-20 system. The
Data Recorder being acquired is a support unit to the AN/AQS-20
system which interfaces with the AN/AQS-20 vehicle to record
sonar image data during a mission. Raytheon, the developer
of the AN/AQS-20 system has worked directly with DSPcon to
develop the recorder. Raytheon has only given DSPcon the interface
requirement and any other contractor would have to have the
same information, thus no other contractor has a system that
can meet the requirements of this acquisition.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-122 SN450045)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--POCKET LASER RANGEFINDER
SOL N00164-00-R-0073
DUE 052200
POC Ms. mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N00164-00-R-0073
and is being issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17, DFARS
Change Notice 20000413. The associated Standard Industry Code
(SIC) code is 3812 and the small business size standard is
750 employees. This acquisition is not reserved for small business.
Items are DO rated. This requirement is for the purchase
of Pocket Laser Rangefinders (PLRF) and associated data in
accordance with a Government Performance Specification, Statement
of Work and Contract Data Requirements Lists (CDRL). The Pocket
Laser Rangefinder is a small, handheld, single-button operation
laser rangefinder with an internal sighting optic and range
display. The system shall include a lanyard/neck strap. A firm-fixed
price supply indefinite delivery indefinite quantity (IDIQ)
type contract with options is anticipated for this item. The
contract period of performance is five years from effective
date of contract award. The option may be exercised 1 through
365 days after contract award. The agency authorized to place
delivery orders against this contract is: Crane Division, Naval
Surface Warfare Center (NAVSURFWARCENDIV Crane), Crane, IN
47522. Delivery orders will be placed against this contract
by the Government using a DD1155 format. Delivery orders placed
under this contract will be placed by the Government no later
than 5 years from the effective date of contract award. Contract
Line Item Number (CLIN) 0001 is for PLRF Engineering Test Units
(ETU) in accordance with Performance Specification number PS/00/805/009
and the SOW for the PLRF. The requirement is for a minimum
quantity of 1 each and a maximum quantity of 4 each. CLIN 0002
is an Option for PLRF Production Units in accordance with Performance
Specification number PS/00/805/009 and the SOW for the PLRF.
The requirement is for a minimum quantity of 50 each and a
maximum quantity of 10,000 each. CLIN 0003 is for not-separately-priced
(NSP) Data in accordance with CDRLs A001, A002 and A003.
Delivery is F.O.B. Destination to NAVSURFWARCENDIV Crane, Bldg.
41SE, Code 1121A, 300 Highway 361, Crane, IN 47522-5000, M/F:
Bldg. 3291, Code 805, B. Tussey. Delivery of the ETUs is required
180 days from effective date of order. Delivery of the production
units is required 180 days from effective date of order with
monthly deliveries of 50 each thereafter. The following provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
Items (MAR 2000) and FAR 52.212-2, Evaluation-Commercial Items
(JAN 1999). Addendum to 52.212-1 and 52.212-2 are provided
as attachments. Offerors are to include a completed copy
of the provision FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items (FEB 2000) Alternate I with
your offer. Offerors are to include a completed copy of the
provision DFAR 252.212-7000, Offeror Representations and Certifications
- Commercial Items (NOV 1995) with your offer. The FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items (MAY
1999) applies to this acquisition. Addendum to FAR 52.212-4
is provided as an attachment. Location of attachments is listed
below. The FAR clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders-Commercial
Items (FEB 2000) applies to this acquisition. Specific clauses
within FAR 52.212-5 that apply are: FAR 52.203-6, FAR 52.219-8,
FAR 52.219-9, FAR 52.222-21, FAR 52.222-26, FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37, FAR 52.225-1, and FAR 52.232-33.
Other clauses incorporated in this solicitation: (in full)
Expediting Contract closeout (NAVSEA) (DEC 1995); SPECIAL NOTICE.
Other applicable FAR and DFAR clauses (incorporated by reference):
FAR 52.203-3, FAR 52.211-15, FAR 215-05, FAR 52.217-7, FAR
52.223-3, FAR 52.225-13, FAR 52.232-30, FAR 52.242-15, FAR
52.243-1, FAR 52.245-2, DFAR 252.204-7004 and DFAR 252.245-7001.
Clauses incorporated in full text are as follows: FAR 52.211-14
(DO rated), FAR 52.223-07, Year 2000 Warranty-Information Technology
(5241)(Sep 1998), Standard Commercial Warranty (6001). Clause
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (JAN 1999) applies to this
solicitation. Specific clauses within DFAR 252.212-7001 that
apply are DFAR 252.205-7000, DFAR 252.219-7003, DFAR 252.225-7000,
DFAR 252.225-7001, DFAR 252.225-7002, DFAR 252.225-7012, DFAR
252.227-7015, DFAR 252.227-7037, and DFAR 252.243-7002. The
clause FAR 52.216-18, Ordering (OCT 1995) applies to this acquisition.
Paragraph (a) is completed as follows: Such orders may be issued
from 1 day through 60 months from the effective date of the
contract. The clause FAR 52.216-19, Order Limitations (OCT
1995) applies to this acquisition. Paragraph (a) is completed
as follows: Minimum Order - 1 each. Paragraph (b) is completed
as follows: Maximum Order - (1) Any order for a single item
in excess of 10,000 each, (2) any order for a combination of
items in excess of 10,000 each, (3) A series of orders from
the same ordering office within 30 days that together call
for quantities exceeding the limitation in subparagraph (1)
or (2) of this section. The clause FAR 52.216-22, Indefinite
Quantity (OCT 1995) applies to this acquisition. Paragraph
(d) is completed as follows: after delivery of the last delivery
order issued under this contract. Offerors responding to
this announcement must provide the information contained in
52.212-1, Instruction to Offerors-Commercial items and must
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
The contractor must also be registered with the Central Contractor
Registration DataBase (CCR) IAW DFAR 252.204-7004. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/ amendments and considered for future
discussions and/or award. Offers are to be received at NAVSURFWARCENDIV
Crane, Bldg. 64 Bid Box, 300 Highway 361, Crane, IN 47522-5000
by 2:00 PM (Local time) on 22 May 2000. Reference solicitation
number N00164-00-R-0073 on offer. Offers may be sent via facsimile
and must be followed up with a hard copy. Point of contact
is Ms. Mary Sturgis, Code 1165ZK at (812) 854-3730 or email
address listed below, and facsimile 812-854-5066. All responsible
sources may submit an offer, which shall be considered by this
agency. Numbered note 9 applies.
LINKURL: www.crane.navy.mil/supply/business.htm
LINKDESC:
Solicitation, Performance Specification, and a Statement of
Work
EMAILADD: sturgis_m@crane.navy.mil
EMAILDESC:
CITE: (W-122 SN450076)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: PROCUREMENT OF FIXED AIR DEFENSE RADARS FOR
THE CZECH REPUBLIC AND HUNGARY
SOL CO-9090-RADAR
DUE 052600
POC Alexis Kemper (202-482-1512)
DESC: The NATO C3 Agency, as the Procurement Agent on behalf
of the Host Nations Czech Republic and Hungary, invite bids
for the acquisition of five(5) Three Dimensional Fixed Position
Air Defense Radar(3-D FADR) systems. A quantity of three(3)
radar systems will be installed in Hungary and two(2) radar
systems installed in the Czech Republic. The prospective
contract is for the design, manufacture, installation, testing,
training, documentation and maintenance for a quantity of five
(5)3-D FADR systems. The contractor will be required to
deliver and install radomes for the five(5) antenna (subject
to separate fund authorization). The electronic suite will
include a Local Monitoring and Control Console, a remote Standard
Radar Control(SRCC), a radar Environment Simulator(RES), and
IFF Mk XII system, or, as an option, and IFF Mk XILA system.
Internal communications equipment in the form of 10-branch
telephone exchange(PBX)is also required. Each radar system
shall be integrated (i.e. for sensor data, status data, and
control data) into two control sites that shall be equipped
with remote control capabilities using the NATO Standard Radar
Control Console(SRCC) Specification. The Technical Specification
for the radar and the electronic suite will be based on the
document AC/4-D(98)10 entitled "Technical Requirements Specifications
for AADGE/ACCS Ground-Based Surveillance Radars". This document
is classified and is not available for release from this Agency
prior to the issuance of the Invitation For Bids. The technical
specification encompasses radar operating in either D-Band
(also known a L-Band) or the E/F Band (also known as S-Band).
Theatre Ballistic Missile detection capability and protection
against Electro-Magnetic Pulse are not required. Technical
specifications applicable to the bidding and the coontractual
documents are "NATO CONFIDENTIAL". Bidders must have and overall
personnel security and facility clearance of "NATO SECRET"
at the time of IFB release in order to be eligible to receive
Bidding documents and to submit a Bid. All applicants must
be certified by the U.S. Department of Commerce, Office of
Telecommunications. Submit all request to be nominated to Alexis
Kemper (fax:202-482-5834)by COB 26 May 2000.
CITE: (W-122 SN450124)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 58--MULTIMEDIA SYSTEM
SOL F49642-00-T-0042
DUE 053000
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0042.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 2 each, P/N XG-NV6XU. Sharp NV6 Projector plus freedom
writer. CLIN 0002, quantity 2 each, P/N AN-W6EZ. Sharp wide-angle
lens. CLIN 0003, quantity 2 each. Da-Lite rear projector fast
fold screen 90_. CLIN 0004, quantity 3 each. Da-Lite rear view
60_ insta theater screen. Quotations are to be valid until
30 SEP 00. Solicitation is subject to FAR 52.232-18, AVAILABILITY
OF FUNDS (APR 1984). Funds are not presently available for
this contract. The Government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. ONLY
FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request must
include name, address, cage code, tax I.D. number, DUNNS number,
telephone number and business size/type. If your company is
a small business size, specify the type (e.g., woman-owned,
minority owned, etc.). All contractors must be registered with
the Central Contractors Registration (CCR) to be eligible for
award. Contractors can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0042&LocID=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-122 SN450148)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 58--MOCKUP BENCH
SOL F47606-00-T0045
DUE 061500
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email mtheis@mke.afres.af.mil - Dianne Virenius,
Operational Contracting Office, Phone (414) 482-5264, Fax (414)
482-5901, Email
DESC: SOLICITATION IS POSTPONED INDEFINITELY Solicitation F47606-00-T0045
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This action
is 100% small business set-aside (FAR 52.219-6). The Standard
Industrial Classification is 3669 _ Communications Equipment.
The standard size is 750 employees. Item Description. C130
AN/ALE 47 Hot Mockup Bench to test, align, program, and repair
various black boxes which generally duplicate the aircraft
system. Registration in Central Contractor Registration (CCR)
is required (DFARS 252.204-7004). Registration may be made
via the internet at http://www.ccr2000.com/ or calling 1-888-227-2423.
Items contained in this solicitation are for delivery FOB destination
Gen Mitchell IAP/ARS, Milwaukee, WI 53207-6299. Solicitation
provisions FAR 52.212-1, Instructions to Offerors-Commercial
Items (Nov 99) and DFARS 252.225-7000, Buy American Act-Balance
of Payments Program Certificate are applicable. Offerors shall
include a completed copy of the provision FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Feb 00)
with quote. (Call 414-482-5267 to have a copy of FAR 52.212-3
faxed to you). The clauses at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (May 99) and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Feb 00), to include paragraphs
(b)(11)-(15), and (22), are also applicable. Also applicable
is DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, to include DFARS 252.225-7001
(Buy American Act and Balance of Payments Program) in paragraph
(b). FAR and DFARS Provisions and Clauses may be viewed and/or
downloaded from http://farsite.hill.af.mil/. Quotations are
due 21 April 2000. Quote to include company name, address,
point of contact and title, phone number, fax number, description
of items, price, and payment terms. Fax quotes, supporting
data, and Provisions FAR 52.212-3 and DFARS 252.225-7000 to
414-482-5901 or mail to the above
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F47606-00-T0045&LocID=520
LINKDESC:
notice
EMAILADD: mtheis@mke.afres.af.mil
EMAILDESC:
CITE: (D-122 SN450153)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--POCKET LASER RANGEFINDER
SOL N00164-00-R-0073
DUE 052200
POC Ms. Mary T Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
DESC: Correction: The LINKURL listed to download the Addendum
Specs, etc should be http://www.crane.navy.mil/supply/business.htm
as listed below, and should have also included CDRLs.
LINKURL: http://www.crane.navy.mil/supply/business.htm
LINKDESC:
Solicitation, Performance Specification, Statement of Work,
and CDRLs
EMAILADD: sturgis_m@crane.navy.mil
EMAILDESC:
CITE: (W-122 SN450186)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHER
SOL N/A
DUE 061900
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5895-01-467-2007EK, P/N: 400-10024-107, NOUN: Panel, Electric,
OEM: Boeing The approximate issue/response date
CITE: (I-122 SN450112)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL F09603-00-R-52085
DUE 061300
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil - Belinda Seay,
Contract Specialist, Phone (912)926-2759, Fax (912)926-7214,
Email
DESC: IN SUPPORT OF THE AN/ALR-56C BACKPLANE ASSY NSN 5998-01-416-1095EW
P/N 329484-000 REPAIR OR REPLACE. BASIC CONTRACT QTY 16 EA
WITH ONE YEAR OPTION QTY OF 16 EA. ONLY ONE QUALIFIED SOURCE
TYCO PACKAGING SYSTEMS (0M426) AUTHORITY 10 U.S.C. 2304(c)(1).
SUPPLIES OR SERVICES REQUIRED ARE AVAILABLE FROM ONLY ONE OR
A LIMITED NUMBER OF RESPONSIBLE SOURCE(S) AND NOT OTHER TYPE
OF SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. SEE
NOTES 22 & 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52085&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-119 SN449838)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA ASSEMBLY
SOL N0010400RFF89
DUE 061900
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, Gerald L Baltzell, 0243.2,
(717)605-7639
DESC: NSN 7H-5985-01-406-8555, SPEC NR TDP VER 002, Ref Nr 1978835,
Qty 2 EA, Delivery FOB Origin--"No specs or drwgs available.",
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-119 SN449878)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--REACTOR
SOL F09603-00-R-80019
POC Gail B. West, (912) 926-7060
DESC: This is a fixed-price contract for the following items:
(1) Switch Waveguide Assembly, applicable to APY-1/2, E3 Surveillance
Radar, NSN 5841-01-066-3140, P/N 647R751G02, 3 EA. Dim: 6"X6X8"
approx.; Mat: Aluminum alloy and electronic components; Func:
To prevent TR and Reflected RF energy from maxing. Delivery:
31 Sep 01. Item (2): Reactor, Applicable to APY-1/2, E3 Surveillance
Radar, NSN 5950-01-089-0507, P/N 647R876G01, 4 EA. Dim: 10.5"x9.6"x7".
MAT: Various electronic materials; FUNC: Electronic choke.
Delivery 31 Sep 01. The approximate issue date will 20 May
00 with the approximate response date of 19 Jun. 00. Request
solicitation from Gail West, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7060, FAX
912-926-7530, e-mail: gail.west@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). To: Northrop Grumman Corp, Electronic
Sensors & Systems Div, Baltimore MD. Authority: 10 U.S.C. 2304(c)(1),
Justification: Supplies or services required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-120 SN449897)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: SWITCH, PROXIMITY, NSN: 2840-01-200-9745,
P/N: 116895-101, QTY: 11 EACH
SOL DAAH23-00-Q-1279
DUE 061300
POC Roberta A. Bodine, Contracting Officer, AMSAM-AC-AL-A, (256)
955-9220
DESC: PRON: AX050635AX, Noun: Switch, Proximity, NSN: 5930-01-547-1048,
P/N: 1168985-101, Quantity: 11 each. With First Article delivery
is 11 each 450 days after contract award. First Article Test
Report is 348 DACA. Without First Article delivery is 360 days
after contract award. Applicable to the AH-64 Airframe. FOB
Origin to Texarkana, TX. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved business sources are Honeywell International
Inc., Freeport, IL and Coltec Industries Inc., Euless, TX.
The time required for approval of a new supplier is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-120 SN449898)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--BACK PLANE ASSY. NSN 5998-01-452-0823CW
SOL F09603-00-R-80027
POC Gail West, (912) 926-7060
DESC: This is a fixed-price contract for a Back Plane Assembly,
applicable to APY-1/2, E3 Surveillance Radar, NSN 5998-01-452-0823CW,
P/N 706J626-GO1, 1 EA. Dim: 24"X12"X8" approx.; Mat: Various
electronic materials; Func: Interconnect. Delivery: 30 Sep
01. The approximate issue date will 20 May 00 with the approximate
response date of 19 Jun. 00. Request solicitation from Gail
West, WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7060, FAX 912-926-7530, e-mail:
gail.west@robins.af.mil. Only written or faxed requests received
directly from the requester are acceptable. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC) Code 3812 (750 employees).
To: Northrop Grumman Corp, Electronic Sensors & Systems Div,
Baltimore MD. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies or services required are available from only one or
a limited number of responsible sources and no other type of
supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-120 SN449899)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--SOLENOID ELECTRICAL
SOL DAAE07-00-Q-N100
POC Linda Finnell, (810) 574-7319
DESC: Item: solenoid, electrical. NSN: 5945-01-277-0085. PN:
13228E6256. Qty: 106. Option: none. FOB: destination. The anticipated
solicitation issue date is on or around 17 May 00; the offer
due date is on or around 7 June 00. (See solicitation for actual
offer due date). See notes 1 & 9. All responsible sources may
submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
(after 17 May 00)
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-122 SN449969)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND SUPRESSION
SOL sp090500rx089
DUE 052200
POC g. peace, 614-692-7688
DESC: 5915-01-202-3070; filter, band suppression. Approved source:
Daton/Transco (82152) P/N 92C15600. Adequate data for the evaulation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Other
than full and open competition. a 12-month indefinite quantity
contract with two (2) 12-month options is anticiapted. Minimum
contract quantity is 17 each and the maximum contract quantity
is 150 each. Average order will be 35 each. Delivery scedule
is 150 days ado. This is an unrestricted procurement; various
increments solicited 10 - 24, 25 - 49, 50 - 74, 75 - 99 and
100 - 149 . Destinations will be determined with each call.
While price may be a signicicant factor in the evaluation of
price, past performance and other evaluation factors will apply.
Note 26 applies.
CITE: (W-122 SN450039)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--SOURCES SOUGHT/INDUSTRY DAY FOR UNIVERSAL MODULAR
MAST
SOL N/A
POC Contract Specialist Kristin Henry (703) 602-7703 x692/ Contracting
Officer Frank Caponiti 602-7703 x650
DESC: The Naval Sea Systems Command is seeking information from
interested manufacturing sources or production teams regarding
a potential future procurement of a Universal Modular Mast
(UMM). The UMM is equipment installed on a Virginia Class submarine
that raises and lowers sail mounted sensor systems. The UMM
is mounted within the submarine sail and acts as a structural
support for the sensors throughout the range of mast deployment.
An Industry Day is planned to assist potential manufacturers
and productions teams in understanding the nature and function
of the UMM. The Industry Day will be held at Naval Surface
Warfare Center/SSES, Philadelphia on or about the week of 29
May 2000. Attendance is limited to two representatives per
respondent. During Industry Day a briefing will be conducted
to familiarize industry with the program, the equipment and
potential future procurements. In order to attend Industry
Day, potential sources must submit a statement of qualifications
delineating production or manufacturing capabilities of equipment
such as the UMM. Additionally, attendees of Industry Day and
qualified sources responding to this announcement will receive
complete system performance requirement documentation, sail
and sensor interface documents and a technical data package.
Other interested parties may receive this information on a
first-come-first-served basis as copies of this material are
limited. Recipients of this information will also receive a
Request For Information (RFI). The RFI will delineate the type
and format of information the Government requires. Responses
to this announcement must be received within 20 days from publication
in the CBD to permit coordination of facility clearances and
passes. The statement of qualifications and any other reply
to this announcement shall be mailed to either Kristin Henry
or Frank Caponiti at Naval Sea Systems Command, 2531 Jefferson
Davis Highway, SEA 0262, Arlington, VA 22202-5160 or e-mail
to henryKR@navsea.navy.mil or caponitiLF@navsea.navy.mil. Upon
review of the information submitted in response to this announcement
you will be contacted with further information including visit
request information. Questions or inquiries may be directed
to the above e-mail or at 703-602-7703, extension 692 (Henry)
or 650 (Caponiti). A response to this announcement is not a
prerequisite for participation in any future potential procurements
of the UMM, nor will information submitted be used in any way
by the Government for any other Government programs. The Government
will not reimburse participants for their effort.
CITE: (W-122 SN449916)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL sp090500rx090
DUE 051500
POC Georgia Peace 614-692-7688
DESC: Sources Sought Notice. Sourcesare being sought for NSN
5915-01-128-9239, Filter, Radio Frequency Interference. DSCC
is planning to issue a 12-month indefinite quantity RFP, with
2 1-year options. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. Current approved
sources and p/n's are: rfi cor (13619) P/N RF14368, Sora Power
(13058) P/N 10B726 and Electro Cube (14752) P/N G2129B. Please
notify Georgia Peace, via FAX 614-692-6917 not later than 5/15/00,
if you would like to be added to the source list to receive
a copy of the solicitation. Also, please supply the following
information: 1. Do you now or have you ever manufactured this
or a similar item? 2. Is this a commercial item? 3. Do you
carry this item in your inventory? 4. What would be an estimated
production lead time? 5. Would you be willing to accept option
year? Do you have electronic data interchange? If not, are
you willing to obtain this capability? 7. Do you have any other
ideas/comments on the long term contrcting concept?
CITE: (W-122 SN450044)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PARTS KIT, ELECTRICAL GENERATOR
SOL SP043000R2517
DUE 062700
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6115013526973, FPG00104000736, cage
99167, P/N 935A560-1, Sundstrand Aerospace, cage 41891 P/N
9543425, U S Hardware Supply INC. Intended source: Hamilton
Sunstrand, U S Hareware Suppy. Specifications, plans or drawings
relating to the procrement described are not available and
canot be furnished by the Govt. PRLI: 0001, QTY: 158, U/I each,
Dest AQ5, delivery is 120 days PRLI: 0002, QTY 185, U/I each,
Dest FGG, delivery is 120 days. IQS proposals are unacceptalbe.
Proposed procurement contains a 100% option for increased QTY.
Number notes: 12, 22. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors.
CITE: (W-120 SN449887)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, GENERATOR
SOL SP043000R2516
DUE 062300
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6115007598529,FPG00104000730 cage
07639, P/N 36B507743G1, Smith Industries Aerospace, Leland
Electrosystems. Specifications, plans or drawings relating
to the procrement described are not available and canot be
furnished by the Govt. PRLI: 0001, QTY: 35, U/I each, Dest
AQ5, delivery is 120 days PRLI: 0002, QTY 60, U/I each, Dest
FGG, delivery is 120 days. IQS proposals are unacceptalbe.
Proposed procurement contains a 100% option for increased QTY.
Number notes: 12, 22. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors.
CITE: (W-120 SN449888)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP043000R2514
DUE 062100
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6115007741348, YPG00104000731, cage
31435, P/N31220-1020, Intended source: Lucas Aerospace. Specifications,
plans or drawings relating to the procrement described are
not available and canot be furnished by the Govt. PRLI: 0001,
QTY: 43, U/I each, Dest.Depot Hill (FGG), delivery is 120 days.
IQS proposals are unacceptalbe. Number notes: 12, 22. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-120 SN449889)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, GENERATOR
SOL SP043000R2515
DUE 061900
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6115011677490,YPG00104000734 cage
07639, P/N G8808, Intended source: Smith Industries, Leland
Electrosystems. Specifications, plans or drawings relating
to the procrement described are not available and canot be
furnished by the Govt. PRLI: 0001, QTY: 15, U/I each, Dest:
AQ5, delivery is 120 days, PRLI 0002, QTY: 12, U/I each, dest:
PTZ, delivery 120 days. IQS proposals are unacceptalbe. Number
notes: 12, 22. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-120 SN449890)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, PMG
SOL SP043000R2560
DUE 062900
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6115004899744, YPG00105000904, cage
07639, P/N 36B506023CAG1, Intended source: Smith Industries,
Leland Electrosystems. Specifications, plans or drawings relating
to the procrement described are not available and canot be
furnished by the Govt. PRLI: 0001, QTY: 23, U/I each, Dest:
AQ5, delivery is 120 days, PRLI 0002, QTY: 54, U/I each, dest:
FGG, delivery 120 days. IQS proposals are unacceptalbe. Number
notes: 12, 22. Proposed procurement contains a 100% option
for increased QTY. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-120 SN449891)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--PANEL, POWER DISTRIBUTION; NSN 6110-01-436-5087CW
SOL F09603-00-R-80030
POC Gail West, (912) 926-7060
DESC: This will be a fixed-price contract for Panel, Power Distribution,
applicable to APY-1/2, E3 Surveillance Radar, NSN 6110-01-436-5087CW,
P/N 3D60715G01, 11 EA. Dim: 32"X24.3"X42.8"; Mat: Various elec
components; Func: High voltage transient monitoring. Delivery:
31 Mar 01. The approximate issue date will 20 May 00 with the
approximate response date of 19 Jun. 00. Request solicitation
from Gail West, WR-ALC/LYKD, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7060, FAX 912-926-7530,
e-mail: gail.west@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
To: Northrop Grumman Corp, Electronic Sensors & Systems Div,
Baltimore MD. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies or services required are available from only one or
a limited number of responsible sources and no other type of
supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-120 SN449900)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--HOLDER ASEMBLY, ELECTRIC
SOL SP043000R2577
DUE 062000
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 5977013597378, YPG00110000781, cage:
99200, P/n DBK-2722, Indended source: Airflyte Electronics
Co., INC. Specifications, plans or drawings relating to the
procrement described are not available and cannot be furnished
by the Govt. PRLI 0001, QTY: 19 U/I AY, Delivery 120 days,
Dest: SG2, PRLI 0002, QTY 35, U/I AY, Delivery is 120 days,
dest: SNG. IQS Proposals are acceptable. Proposed procurement
contains a 100% option for increased QTY. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-122 SN450056)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PART KIT, ELECTRICA
SOL SP043000R2602
DUE 061900
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 611500875817,FPG00111000671 cage:
31435, P/N 52-310018, Indended source: Lucas Aerospace Power
Equipment Corp. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. PRLI 0001, QTY: 54 U/I each, Delivery
120 days, Dest: AQ5, PRLI 0002, QTY 90, U/I each, Delivery
is 120 days, dest: FGG. IQS Proposals are acceptable. Proposed
procurement contains a 100% option for increased QTY. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-122 SN450059)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP043000R2561
DUE 062100
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6115006755674,YPG00108001301, cage:
99167, P/N 907D547-1, Indended source: Hamilton Sundstrand.
Specifications, plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI 0001, QTY: 33 U/I each, Delivery 120 days, Dest:
SNG. IQS Proposals are acceptable. Proposed procurement contains
a 100% option for increased QTY. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-122 SN450080)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RING, ELECTRICAL CONTRACT
SOL SP043000R2578
DUE 062300
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 5977011452646, NPG00110000780, cage:
55972, P/N 2800007-1, Indended source: Honeywell INTL INC,
Defense Flight Systems. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. PRLI 0001, QTY: 39 U/I each, Delivery
120 days, Dest: AQ5, PRLI 0002, QTY: 10, U/I each. Delivery
120 days, Dest: SNG. IQS Proposals are acceptable. Proposed
procurement contains a 100% option for increased QTY. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-122 SN450093)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP043000R2579
DUE 062700
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6115010149309,FPG00110000825 cage:
07639, P/N 36C715901ABG1, Intended source: Smith Industries,
Leland Electrosystems. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. PRLI 0001, QTY: 11 U/I each, Delivery
120 days, Dest: AQ5, PRLI 0002, QTY: 27, U/I each. Delivery
120 days, Dest: FGG. Numbered notes: 12,22. IQS Proposals are
acceptable. Proposed procurement contains a 100% option for
increased QTY. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-122 SN450099)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATRO FREQUENCY
SOL SSP0430-00-R-2681
DUE 061200
POC willi r robinson/tel (804) 279-5732/fax (804) 279-5201
DESC: NSN 6110-01-295-8296, requlator, frequency, microwave associates
inc., cage 96341, part number 8438-S626. Solicitation number
SP0430-00-R-2681, YPG00076000542, with 145 days ARO. This rfp
contains a 100% option. When calling be prepared to provide
name, company, telephone and fax numbers.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-122 SN450132)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL, LIGHT SOURCE, REMOTE
SOL SP0430-00-R-2682
DUE 061200
POC willie r robinson/tel (804) 279-5732/fax (804) 279-5201
DESC: NSN 6110-01-307-2955, control, light source, remote, tracor
aerospace inc (marconi aerospace inc), cage 19397, part number
3488-16-7242-10. This solicitation contains a 100% option.
FPG00103000997, SP0430-00-R-2682, with a 165 ARO. When calling
be prepare to provide name, company, solicitation number, telephone
and fax numbers.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr,dla.mil
EMAILDESC:
CITE: (W-122 SN450145)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--MAXILLOFACIAL AND PLASTIC SURGERY INSTRUMENT SETS
SOL F41636-00T0654
DUE 051600
POC Cindy Trevino, Contract Specialist, Phone (210)292-6412,
Fax (210)670-1018, Email Cynthia.Trevino@59MDW.whmc.af.mil
- Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email
DESC: The 37th Contracting Squadron is seeking bids for the following:
Forceps -Model 01-08110-quantity 2 each; 2.7mm T-Handle Tap-Model
01-08820-quantity 2 each; Hex Screw-2.0 in sizes 4mm, 10mm-quantity
3 packages of each size; Screw-2.0 in sizes 6mm, 5mm,8mm,10mm,12mm,14mm,16mm-quantity
3 packages of each size; 2.3mm x 16mm screw-model 52-23156,
quantity 2 packages; 1.2mm x 2mm screw-model 52-81202,quantity
4 packages; 2.0mm screw, square fit, 6mm self tapping-model
52-82006, quantity 3 packages; 1.2mm straight plate 4 hole-model
54-06204, quantity 3 each; 1.2 square plate-model 54-06415-quantity
4 each; 2.00mm l-plate/large-model 54-08521-quantity 2 each;
2.0mm y-plate-model 54-08579, quantity 3 each; 3-d plate small-model
54-10322, quantity 2 each; 2.3x24mm drill-model 60-18182, quantity
6 each; 2.0 blade hex-model 62-21045, quantity 2 each; square
fit blade-model 62-23401,quantity 2 each; plate holding forcep-model
64-00170, quantity 2 each; Marx template -model numbers 64-00620C
and 64-00760C, quantity 1 set of each model; 2.3mm template-model
64-00600C, quantity 1 set. This is a Sole Source solicitation.
All items are manufactured by Stryker Leibinger. The above
items will be used at Wilford Hall Medical Center Lackland
AFB TX. Contractors submitting bids/quotes must be registered
in the Central Contractor Registration (CCR) Database.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00T0654&LocID=466
LINKDESC:
notice
EMAILADD: Cynthia.Trevino@59MDW.whmc.af.mil
EMAILDESC:
CITE: (D-122 SN449965)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--BLOOD COMPONENTS
SOL RFQ V15-00-0131
DUE 061200
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: The Harry S. Truman Veterans Memorial Hospital, Columbia,
MO, intends to award a contrct on a sole source basis for the
provision of blood components. The intended awardee is American
Red Cross, Missouri-Illinois Region, 4050 Lindell Blvd., St.
Louis, MO. Alternate consideration will only be given to a
compnay which could provide all of the necessary blood components
and whose supply of these components is located in the immmedicate
geographical area (30 mile radius)of VAMC, 800 Hospital Drive,
Columbia, MO 65201. Companies meeting these requiremens may
contact the Contracting Officer via fax #913-758-6495. Any
resulting quotations must be received by June 12, 2000 for
evaluation and consideration. Otherwise, award will take place
as scheduled.
CITE: (W-122 SN450092)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
SOL 791-06-00
DUE 061400
POC Gail A Hixon, Contracting Officer (303) 914-5182
DESC: The VA Denver Distribution Center intends to negotiate
multiple award contracts to provide hearing aid repairs and
parts/accessories. They will be indefinite quantities for the
period of August 1, 2000 through July 31, 2001, with a one-year
option to extend. Repairs for the following types of hearing
aids: In-the-Ear; Over-the-Ear; Eyeglass; and On-the-Body.
Flat fee charges shall include parts and accessories required
to repair the hearing aid unit. Repairs shall be as necessary
for proper operation of the hearing aid, including other defective
components (other than batteries). Solicitation package will
be issued o/a May 15, 2000. this procurement is open to large
and small businesses. All requests for the solicitation package
must be in writing, specifying company name, address, point
of contact and telephone number. Fax requests can be sent to
(303) 914-5159. Telephone requests will not be honored.
CITE: (W-122 SN450097)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--ACA REAGENTS & SUPPLIES
SOL 558-53-00
DUE 060500
POC Helen B. Warren 919-286-6920
DESC: NOTICE OF INTENT: The Department of Veterans Affairs Medical
Center, Durham, NC intend to negotiate a sole source contract
with Dade Behring, Inc., Newardk Delaware for the purchase
of reagents and supplies for use in ACA Clinical Analyzer.
The agency has determined it is likely that substantial cost
to the Government (that are not expected to be recovered through
competition) would be incurred and unacceptable delays would
ensure in fulfilling the agency's requirements if a competitive
solicitation was issued. The applicable authority for this
intent is 41 U.S.C. 253(c)(1) as implemented by FAR 6.302-1.
This is not a competitive request for proposal (RFP). This
notice may represent the only official notice of such solicitation.
See Note 22.
CITE: (W-122 SN450103)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 66--ASSESSING QUALITY OF INDIGENEOUS FUELS THROUGH EMERGING
TECHNOLOGIES
SOL N47408-00-R -8889
DUE 050300
POC Ms. Naomi Melendez, PH: 805-982-5095, FAX: 9805-982-3015
DESC: The Navy intends to negotiate on a sole source basis to
provide the Petroleum Quality Analysis System (PQAS) and other
technologies to perform an in-depth analyis of fuel quality
in the field. Delivery date is 5 months.
CITE: (W-119 SN449871)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 66--ASSESSING QUALITY OF INDIGENEOUS FUELS THROUGH EMERGING
TECHNOLOGIES
SOL N47408-00-R-8889
DUE 050300
POC Ms. Naomi Melendez, Ph: 805-982-5095, fax 805-982-3015
DESC: The Navy intends to negotiate on a sole source basis with
Southwest Research Institute, San Antonio, Texas, to provide
the PQAS and other technologies to perform in-depth analysis
of fuel quality in the field. Delivery date is 5 months.
CITE: (W-119 SN449872)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TACHOMETER, ELECTRIC
SOL SP044000R2493
DUE 061600
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
DESC: NSN: 6680-01-359-5376, PR# YPG00059001255, Tachometer,
Electric, prli qty-19 ea, deliver to Tracy, CA (SW3200), 270
daro. prli 2 qty-14 ea, deliver to New Cumberland, PA (SW3108),
270 daro. REMARKS: P/N H2910-100H-2900, End item identification:
NSN 2350-01-305-0028, Intended Sources: AXSYS Technologies
Inc. Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Technical data availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. Please fax in solicitation
requests to fax number 804-279-4165. Solicitation will be made
in writing. Buyer: Deborah Carneal/AX406/804-279-3469/Fax
804-279-4165 Contracting Officer: Stephen Allgeier/804-279-4105
CITE: (W-122 SN449917)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DTCG40-00-Q-71008
DUE 051500
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: Repair of NSN 6615-01-028-2700, Gyro Assembly, P/N 1886052-2,
Quantity 2 each. NSN 5998-01-128-9294, Memory 1 CCA, P/N 1807304,
consists of 1976585-1, 1976552-1, 1891059 and 1891061. Quantity
2 each. The part number are Litton (Sperry) Marine Systems,
1070 Seminole Trail, Charlottesville, VA 22906. The USCG ELC
currently does not have an adequate repair specification, nor
the standards for which others may be qualified to repair the
subject items would be evaluated by to a make this determiantion
at this time. Litton Marine, OEM is the only contractor who
possess the drawings and technical data necessary to properly
maintain repair and overhaul these items. Therefore, our office
intends on obtainig pricing directly from Litton Marine. FOB
Destination to USCG ELC, Columbia, MD. All responsible and
responsive sources are invited to express their interest and
ability to provide the above described item, via fax in writing,
no later than 5/15/00. All responsive and responsible sources
may submit a quote, which will be considered by the agency.
ATTN: Minority, Women-Owned and Disadvantaged Business Enterprises,
(DBE)! The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receiveable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Interest address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-71008&LocID=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-122 SN449944)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--MOTION ANALYSIS SYSTEM
SOL N00178-00-R-1037 (SYNOPSIS/SOLICITATION)
DUE 051900
POC Karen D. Lenox, Contract Specialist or G. R. Vaughan, Contracting
Officer on (540) 653-7478
DESC: This requirement is for a Firm Fixed-Price contract for
the acquisition of a motion data analysis system with the option
for a 35mm color film scanner. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is a Request for Proposals
(RFP); the solicitation number is N00178-00-R-1037. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
item will be acquired through full and open competition. The
associated standard industrial classification code is 3829;
the Small Business Size Standard is 500 employees. The contractor
shall provide: CLIN 0001 Motion Data Analysis System, 1 each;
Option CLIN 0002 (if exercised) 35mm Color Film Scanner, 1
each OPTION EXERCISE PERIOD: The option for CLIN 0002 may be
exercised anytime within 180 days after award of CLIN 0001.
DESCRIPTION: This data analysis system shall include a processing
workstation providing hardware and software to support analog
image capture from external video source including camera,
film scanner or SVHS recorder, digital image capture, review
and edit, motion analysis, tabulation and plotting results,
report generation, digital image archiving. This system shall
have feature recognition tools to include contrast points,
quadrant targets and user customizable templates and be able
to track a minimum of 95 automatically. The system shall have
multiple image windows with zoom capabilities and motion plane
definition. Software shall include 2D and 3D tracking and analysis
capabilities. The system shall be able to view and analyze
images (including spin rate analysis) produced by existing
Government property which includes Kodak/Roper HG-TX high speed
digital cameras as well as the Hadland cameras (i.e. The system
shall be compatible with Image Express Software). The system
workstation shall include the following: a minimum of a Pentium
II Processor; CD-RW CD Writer-Rewriter Drive; 20" high resolution
monitor; S-VHS VCR; Electronic control of video switching;
VCR Deck control software; Microsoft Windows NT 4.0 Operating
System; Film scanner control software; Camera Control Software;
Image Express compatible Standard Software Bundle; 2D and 3D
Motion Analysis Software; 3D Static Point Measurement Software;
Software to convert 16mm split frames (digital images) to continuous
non-split frame "movie sequence; Software for fragmentation
test, to collect points from several camera views and generates
a "porcupine" plot of the radial fragmentation dispersion pattern.
16mm Film Scanner (640x480 pixels color), pin registered film
transport, interchangeable to 35mm format; Application software
for film scanner control, to operate film scanner from the
workstation console. Capture functions shall include: full
control of the film scanner operation including on-screen reviews
and automated sequence capture and storage; full control of
the S-VHS VCR deck and electronic control of the associated
video switching; and full control of the Roper Digital imager
including set up, ready and trigger conditioning, automated
download, transmission and multi-threaded format conversion.
Review functions shall include: simultaneous display and synchronization
of multiple images sequences; a 32x-zoom window for detailed
analysis and point position verification; a full set of image
filtering and processing routines to adjust brightness, contrast,
white balance, interlaced field settings, mirror image, edge
enhancement, median noise reduction, mean noise reduction,
frame differencing, invert and bayer color correction; simultaneous
display and synchronization of multiple data derived from tracked
point kinematics or imported sensor data; plot data conversion
to tabular formats for review and export to other programs.
Motion analysis functions shall include: 2D motion analysis
including automatic point detection and tracking of positive
and negative contrast points, quadrant targets and user defined
feature match points; automatic point tracking to approximately
1/3 pixel accuracy; calibration from user defined motion planes
including offset and skewed planes; user controllable track
coasting during point obscurations; auto-tracker manual override
and editing; angle of rotation and rotational velocities can
be determined from a single quadrant target; 3D multi-camera
view motion analysis including automatic point detection and
tracking of positive and negative contrast points and quadrant
targets; 3D processing of from two to nine camera views; automated
multi-camera 3D calibration with auto prompt user guidance;
3D calibration can use standard or user defined calibration
fixtures; automated bar coded data decoding for automatic transfer
of calibration data; 3D analysis includes both 3D-motion tracking
and 3D static point measurement; 3D "world view" plot is generated
from the 3D track data. The 3D Motion Analysis software shall
provide auto detection of bomb fragments appearing over time
during an arena test, fragmentation data from several cameras
integrated into a single data set, and 3D plot which reveals
fragmentation geometry. The offeror shall include in the proposed
price User's Manuals, system training and set-up. The Optional
35mm Color Scanner shall have pin registered film transport.
WARRANTY Offerors shall offeror the Government at least
the same warranty terms, including offers of extended warranties,
offered to the general public in customary commercial practice.
The warranty shall be of a minimum duration of 1 year from
date of acceptance by the Government. DELIVERY: All deliveries
shall be inspected and accepted at the point of destination.
The system shall be delivered FOB Destination to Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100, Attn: Code G63 no less than 120 days after contract
award. INSTRUCTIONS - The provision at 52.212-1, Instructions
to Offerors Commercial applies to this acquisition. Addenda
to far 52.212-1 Instructions to Offerors- Commercial Items:
In order to maximize efficiency and minimize the time for proposal
and capability evaluation, it is requested that the offeror
submit a proposal in accordance with the format and content
specified. The original shall be clearly identified as "ORIGINAL"
and bear original signatures. The copies shall be complete
and clearly identified as "COPY". The offeror shall enter,
in the block with its name and address on the cover page of
its offer, the annotation "DUNS" followed by the DUNS number
that identifies the offeror's name and address. The offeror
shall provide documentation that shows their current active
registration in the Central Contractor Registration (CCR).
Lack of registration in the CCR database will make an offeror
ineligible for award. The offeror shall demonstrate their technical
understanding of the requirements of this contract by submitting
information which may include but not be limited to existing
product literature, brochures, etc. that offers a product which
will best meet the need's of the Government. This information
shall provide complete specifications of the proposed system
which will allow the Government to make this determination.
A copy of commercial warranty provisions shall also be provided.
PAST PERFORMANCE - Each offeror shall provide points of contact
of the last three sales for which they have provided the same
or similar equipment. The references provided shall be in the
following format: 1. Reference Organizational Name; 2. Point
of Contact Contracting and Technical; 3. Point of Contact Address
and Phone Numbers; 4. Type of Contract; 5. Dollar Value of
Contract; and 6. Performance Period. Each point of contact
will be asked to rate the quality of the product, timeliness
of delivery and customer service. PRICE PROPOSAL - The Price
Proposal shall reflect the following information as a minimum:
(a) A copy of the current catalog or established price list
for the articles covered by the offer, or information where
the established price may be found. (b) A statement that such
catalog or established price list: (1) is regularly maintained.
(2) is published or otherwise available for inspection by customers.
(3) states the prices at which sales are currently made to
a number of buyers. (c) A statement that such articles are
commercial items sold in substantial quantities to the general
public, at the prices listed in the above-mentioned catalog
or established price list. (d) A statement that the quoted
prices, including consideration of any discount or rebate arrangement,
do not exceed prices charged the offeror's most favored customer
for like items in similar quantities under comparable conditions.
(e) The offeror is requested to submit the following pricing
information on the three most recent sales of the items being
procured or similar items: date of sale; quantity; unit price;
customer contract no.; customer name/phone number. Where the
pricing information furnished is on similar items, the offeror
shall indicate the differences. Pricing information furnished
should be as current as possible, and should be on quantities
similar to this solicitation. EVALUATION - The provision at
52.212-2, Evaluation- Commercial items, is applicable and the
following evaluation criteria is to be included in paragraph
(a). The following factors shall be used to evaluate offers:
Technical capability of the item offered to meet the Government
requirement. Areas to be considered are: number of tracking
points; speed and processing capability of the associated workstation;
capabilities of motion analysis software including the number
of cameras from which data can be combined and the plotting
of data; same-time analysis, and multi-window viewing of data/analyses;
length and coverage provided by manufacturer's warranty. Past
performance - Offerors will be evaluated on quality of product;
timeliness of delivery; and customer service. Price is not
considered the most important evaluation factor. The importance
of price will increase with the degree of equality of the proposals
in relation to the remaining evaluation factors. Price may
be the deciding selection factor depending on whether a highly
evaluated technical proposal warrants the evaluated price difference.
Offerors shall include a completed copy of the provisions at
52.212-3 and 252.212-7000, Offeror Representations and Certifications-
Commercial Items and, with its offer. The clause at 52.212-4,
Contract Terms and Conditions- Commercial Items, applies to
this acquisition. The clauses at 52.212-5 and 252.232-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (Deviation) and, applies
to this acquisition. Offers are due no later than 2:00 p.m.
EDT on 19 May 2000. Offers should be sent to the attention
of Code SD11D, Building 183, First Floor, Room 102, Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448/Phone (540) 653-7478/FAX (540) 653-7088/E-mail sd11@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-122 SN449988)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--FIDLER PROBE G-5
SOL RFQ-797-FDF3-0073
DUE 051500
POC Laurel A. Carey 301-619-4069, FAX: 301-619-3613
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This procurement is being conducted
under the Simplified Acquisition Procedures. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation and THERE WILL BE NO WRITTEN REQUEST
FOR QUOTATION ISSUED. The solicitation number for this Request
for Quotation is RFQ-797-FDF3-0073. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-16. This solicitation is issued under Standard
Industrial Code 3829 (measuring and controlling devices, N.E.C.),
with a size standard of 500 employees. The Air Force Medical
Logistics Office has a Brand Name requirement for the Fidler
Probe G-5 NSN 6665NCD990826MD, manufactured by Rexon Components,
Inc. The instrument is used for detection of low energy radiation.
Item comprises a thin NAI (TL) scintillator crystal of 5 inches
in diameter connected to a 5 inch photomultiplier via an optically
efficient light pipe; a protective cover to prevent accidental
rupturing of the entrance window; and crystal thickness is
optimized for the S2/b ratio (signal to noise) and absorbance
for low energy x-rays. Item was selected by the Air Force after
extensive field testing. Quantity of 8, Fidler Probes G-5,
Part number SDB990761-7; Quantity of 2 per unit, Service and
Operators Manuals. Equipment shall be Y2K compliant. Place
of delivery is to 311 LS/LGB, 8006 Chennault Road, Building
1150, Brooks AFB, Texas 78235-5300. Delivery, shall occur within
45 calendar days after award of the purchase order. Offerors
responding to this announcement shall provide all information
contained in the Federal Acquisition Regulation (FAR) Clause
52.212-1, Instructions to Offeror--Commercial Items. As stated
in this clause, the Government intends to evaluate offers and
award a contract without discussions with offerors. Therefore,
the offeror's initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussion if later determined
by the Contracting Officer to is necessary. Offerors shall
include a completed copy of provision 52.212-3, Offeror Representations
and Certification--Commercial Items. An authorized representative
of the offeror must sign these representations and certifications;
(4) The Offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification number. The resulting firm fixed price
award will incorporate the requirements of the clause at FAR
52.212-4, Contract Terms and Conditions--Commercial Items.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies
to this acquisition. The FAR can be found on the internet at
the following address: http://www.gsa.gov/far/current/html/toc/html.
All responses must be submitted by 2:00 PM EST on May 15, 2000
at AFMLO/VASS to the address shown in this synopsis. Offers
may be faxed to Laurel Carey at 301-619-3613 or 6844.
CITE: (W-122 SN449998)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ACOUSTIC EMISSION SYSTEM
SOL 8-1-0-E3-C8318
DUE 051500
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Acoustic Emission System. The Digital Acoustic Emission
Inspection System must meet the following Specs: Capacity of
24 channels, PC Based, Modular System using the Standard PCI
Bus. Industrial PC of no less than 300MHZ speed with keyboard,
monitor, hard, diskette and CD Rom drives included. Hardware
must provide 16 bit, 10 MHZ A/D conversion and high and low
pass filters and parametric inputs. The system must provide
collection of parametric and waveform data with real time display.
Event location by triangular or planar array must also be provided.
On site instructions for three engineers in the features and
use of this sytem must be provided. This must be compatible
with existing laboratory equipment provided by Physical Acoustics
Corporation. Quantity: 1 each. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from Physical Acoustics Corporation,
195 Clarksville Road, Lawrenceville, NJ 08648. This recommendation
is made pursuant to FAR 13.106-1(b)(1). The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on May 8, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C8318
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-122 SN450001)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INERTIAL NAVIGATION UNIT-SOLE SOURCE-KEARFOTT GUIDANCE&NAVIGATION
CORP
SOL F34601-00-R-35348
DUE 052200
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 12-APR-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INERTIAL NAVIGATION SYSTEM
SOL F34601-00-R-35348 DUE 060200 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Robyn Woods/Lidib/[405]739-3464
Item 0001 NSN 6605-01-252-9480 P/N: K160A058-23, 18.1"L x 7.9"
W x 7.1" H, Weights 39 lbs; Material: Corrosive Resistance
Steel And Various Electronic Components. Function: provide
position, latitute, longitude, altitude, directional consine
and attitude for the B-1B Aircraft. Heavy aluminum case printed
circuit boards copper flex cables the entire IMU Gimbal assimbly
is removeable and replaceable in the INU. Electronic cards
are individualized by function. Each is removeable for servicing
prime sensor for ACFT velocity, detla, velocity, altitude and
heading info. Receives discrete input signals and processes
the signals to work with other navigation equipment 10EA. Applicable
to: B-1b Acft. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 Aug 2001 5 ea 28 Sep 2001 5 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 03 MAY 2000. Written procedure will be used for
this solicitation. To: Kearfott Guidance & Navigation Corp,
Wayne Nj 07474-0595. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35348&LocID=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-122 SN450003)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--GYROSCOPE DISPLACEMENT-SOLE SOURCE-SMITH INDUSTRIES
SOL F34601-00-R-35349
DUE 052200
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 12-APR-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--VERTICAL GYROSCOPE SOL F34601-00-R-35349
DUE 060200 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robyn Woods/Lidib/[405]739-3464 Item 0001
NSN 6615-01-434-5751 P/N: 153003-05-01, PROVIDES AIRCRAFT ROO
AND PITCH DISPLACEMENT REFERENCE SIGNALS FOR CHANGES IN AIRCRAFT.
MATERIAL HERMETIALLY SEALED METAL CASE SPINNING MAS GYRO, ELECTRONICS
4.8(F) 80 IN. H X 4.735 IN W. 9.562 IN. L, 7.5 LBS 95EA. Applicable
to: C-135. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
28 FEB 2001 95 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 03 MAY 2000. Written procedure will be used for this
solicitation. To: Smiths Industries, Grand Rapids Mi 49512-1991.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35349&LocID=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-122 SN450016)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-2208
DUE 060500
POC k. hammer-heath/az652/804279-6632/fax8042796495/jgpc/contracting
officer/nancy w. stephenson/8042794141
DESC: pr NUMBER: YPG00066002650, SOLICITATION NO: SP0440-00-R-2208,
SOLICITATION PERIOD: 30 DAYS, NOMENCLATURE: ASSEMBLY, AFT HOUSING
LEN, NSN: 6650-01-211-5580, PART NUMBER: 639AS3926, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. INTENDED
SOURCES: RAYTHEON CO., OFC CORP., LINE ITEM 0001, QTY 379,
EA, DELIVERY 150 DAYS, DEST: TRACY, CA, LINE ITEM 0002, QTY
210, EA, DELIVERY 150 DAYS, DEST: NEW CUMBERLAND, PA. ISSUED
DATE: 05/05/00, OPEN/CLOSE/RETURN BY: 06/05/00. FOR A COPY
OF SOLICITATION FAX 804-279-4165.
CITE: (W-122 SN450040)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--YAG LASER PUMPED PULSED, TUNABLE DYE LASER SYSTEM
SOL 53SBNB060075
DUE 050500
POC Joan M. Smith (301) 975-6458
DESC: Reference the COMBINED SYNOPSIS/SOLICITATION for this requirement,
posted on April 18, 2000. This amendment to Solicitation No.
53SBNB060075, removes the statement that the requirement is
set aside for small businesses, and also extends the due date
of the quotes until May 5, 2000 at 3:00 PM.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-122 SN450079)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ENHANCED UV SOURCE
SOL 8-1-0-E3-C8505
DUE 051600
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Enhanced UV Source to include the following: ITEM 1: 1000
WATT ENHANCED ULTRAVIOLET SOLAR SIMULATOR, 8 INCH X 8 INCH
BEAM SIZE, DICHROIC MIRROR SYSTEM WHICH ABSORBS 80% INFRARED
RADIATION, LAMP HOUSING EASILY CHANGED TO PRODUCE VERTICAL
OR HORIZONTAL BEAM, TRANSMITS ULTRAVIOLET RADIATION FROM 210
NM TO 400 NM, IGNITOR EXTERNAL TO LAMP HOUSING, POWER SUPPLY
TO OPERATE LAMP INCLUDED, POWER SUPPLY TO OPERATE WITH 220
VAC 1PHASE. ORIEL MODEL NUMBER 91294 (OR EQUIVALENT). QUANTITY:
1 EACH. ITEM 2: AIR MASS 0 OUTER SPACE FILTER, CORRECTS THE
OUTPUT OF A XENON LAMP TO BETTER MATCH THE SOLAR SPECTRUM FOUND
OUTSIDE THE EARTH'S ATMOSPHERE, COMPATIBLE WITH ITEM 1, ORIEL
MODEL NUMBER 81011 (OR EQUIVALENT). QUANTITY: 1 EACH. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Oriel Instruments, 150 Long Beach Blvd., Stratford, CT. This
recommendation is made pursuant to FAR 13.106-1(b)(1). The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 9, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C8505
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-122 SN450133)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 68--AIRCRAFT CLEANING COMPUND
SOL jF3461200QF031
DUE 051100
POC Martin Meade, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Martin.Meade@altus.af.mil - Leo Baseggio,
Contracting specialist, Phone 580-481-7261, Fax 580-481-7472,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F34612000QF031 and
is hereby issued as a Request for Quotation. The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This acquisition is 100% set-aside
for Small Business and is under Standard Industrial Classification
code 2842, with a small business size standard of 500. Requirement
is for 3500 Gallons. Suggested Brand is Calla Solve 120. Suggested
Source: Calla Chemical Operations, 1-800-597-2623. Item must
meet or exceed all requirements of MIL-C-87937B. P/NS #6850P401150.
If quoting on an equal, must provide manufacturer and part
number and other requirements prescribed in FAR Clause 52.211-6.
Please send any questions or requests to 97CONS/LGCA, ATTN:TSgt
Meade or Mr. Baseggio, 205 S. 6th St. Bldg. 318, Altus AFB,
OK 73523-5147. You may also call P.O.C. at (580) 481-7261,
send a fax to (580) 481-7472, or email at Martin.Meade@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: 52.211-6
Brand Name or Equal. FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items, (Nov 1999). It is incorporated by reference and applies
to this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 11 May
2000. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated based on price
factors only. The government reserves the right to make award
without discussions. Each offeror shall include a completed
copy of the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2000) with the quotation.
FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest
After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era, 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-18, European Sanctions for End Products (E.O. 12849),
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O
10582)and FAR 52.223.3 Hazardous Material Identification and
Material Safety Data. Firm-Fixed Price purchase order will
be issued in writing. No telephonic responses will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=jF3461200QF031&LocID=513
LINKDESC:
notice
EMAILADD: Martin.Meade@altus.af.mil
EMAILDESC:
CITE: (D-119 SN449841)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--DEFENSE ACQUISITION LOGISTICS INFORMATION MANAGEMENT
SYSTEM (DALIMS)
SOL DAAB15-00-R-1004
DUE 051500
POC Pat Silvola, Contract Specialist, (703)325-1715, email:psilvo@hoffman-issaa2.army.mil
DESC: The DALIMS Request for Proposal (RFP) will be released
on or about 02 June 2000. DALIMS requirement consists of hardware,
software, site surveys, system integration, and facility preparation,
installation, testing, training, data deliverables, and technical,
sustainability, and management support of the DALIMS sites.
The DALIMS requirement period of performance is from the date
of the award through 31 December 2003. A Justification and
Approval (J&A) is being sought for the following brand name
items: DEC, HP, SUN and NT server operating systems and related
COTS applications software (See CBD notice - Appendix A dated
01 May 2000 for DALIMS, on web site http://abop.monmouth.army.mil),
DEC, HP, SUN High-end and Mid-range servers, and NT low-end
servers, in accordance with FAR 6.302-1 as only the specified
makes and models of technical equipment and parts will satisfy
the program needs. In preparation for the release of the DALIMS
RFP, the Government is seeking comments from industry regarding
the brand name requirement items. Comments are due not later
than 15 May 2000, and should be submitted to the Contracting
Officer, CECOM-Washington address. Included as part of the
requirement is a global certification of technical compliance
by prospective contractors. The Government intends to solicit
proposals on a full and open competitive basis to award an
estimated 39-month (1 base year and 3 option periods) firm
fixed-price, ID/IQ contract. Award will be based on a best
value, trade-off process approach. The RFP will be made available
on the Department of Army's CECOM Business Opportunity Page,
web site http://abop.monmouth.army.mil. The RFP submittal date
will be on or about 06 July 2000 NLT 2:00 p.m. EST. See note
12. See note 26 that applies to support services.
LINKURL: http://issaa-ww1.army.mil
LINKDESC:
EMAILADD: psilvo@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-122 SN450070)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--COMPUTER SYSTEM, DIGITAL (CEDS), , ,
SOL F41608-00-Q-37518
DUE 052400
POC The Point of Contact is RONDA H. BRADLEY, Telephone: 210-925-7661
E-Mail: ronda.bradley@kelly.af.mil
DESC: 7010-01-333-0711DQ 40300-1 Computer System, Digital (CEDS)
0002 ea , , , SIZE: 13" length x 12" width x 4" height FORM/FIT/FUNCTION:
Ruggedized portable computer system with carrying case used
to download data from the GE F110 and P&W F100-220, 220E, and
229 engines used in the F-15 and F-16 aircraft. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22 AND 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-37518.html
LINKDESC:
EMAILADD: ronda.bradley@kelly.af.mil
EMAILDESC:
CITE: (D-122 SN450147)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--300MHZ POWERPC 604R BOARDS
SOL N00421-00-Q-0295
DUE 051700
POC Susan J. Denham, Contract Specialist, (301)862-8925
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-Q-0295 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Federal Acquisition Regulations Supplement Change Notice 20000316.
This action is not set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed contract for eleven
300MHz PowerPC 604R boards, on a sole source basis with SBS
Technologies, Inc. Embedded PPC Products, 5791 Van Allen Way,
Carlsbad, CA 92008-7321, under the authority of FAR Part 6.302-1.
These boards are to be used in the NATO Sea Sparrow Missile
System (NSSMS) Signal Data Processor (SDP) EDM units being
developed by NAWCAD. The Government's minimum requirements
for this effort are a Power 4C model 6U VMEbus Single Board
Computer with a PowerPC 604R base board, AUI to P2 controller
ETHERNET, and VxWorks BITe software. The exact 300 MHz PowerPC
604R boards manufactured by SBS Technologies must be purchased
to ensure the existing PCMCIA host bus adapter is compatible
and fits into the PowerPC board. SBS Technologies, Inc. is
the only known company that can satisfy the Government's minimum
requirement for this application. The contract line item
numbers and description are** CLIN 0001 - 300 MHz PowerPC 604R,
512KB L2 Cache, 64 MB SDRAM, QTY of 11. The quotation along
with completed representations and certifications is due by
2:30 P.M. Eastern Standard Time on 17 May 2000. Award is expected
to be 18 May 2000 with an expected delivery date of 6 to 8
weeks ARO. Delivery will be FOB Destination to Receiving Officer,
NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010;
M/F: Thuy Le, Code 4.5.8.2.3. Inspection and acceptance shall
be made at destination. The contractor shall extend to the
Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under the
Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (NOV 1999) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will evaluate SBS
Technologies, Inc.'s quotation for fairness and reasonableness
in accordance with simplified procedures as defined in FAR
Part 13 prior to making an award. The offeror shall provide
back-up information that verifies the price offered. This could
consist of a copy of the current catalog or price list; invoices
from previous sales of the identical item(s); etc. Offeror
shall include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
(FEB 2000) with its quotation. FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999) is incorporated
by reference and applies to this acquisition. The following
addendum is added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The
Contractor shall ensure that all information technology, which
will be required to perform date/time processing involving
dates subsequent to December 31, 1999, shall: (1) be Year 2000
compliant or (2) if the Contracting Officer approves in writing,
the identified information technology will be upgraded to be
Year 2000 compliant prior to the earlier of: (I) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) Describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time data (including but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and lap year calculations, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (FEB 2000) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); (2) 52.225-13,
Restriction on Certain Foreign Purchase (E.O.'s 12722, 12724,
13059; and (3) 52.233-3, Protest After Award (31 U.S.C 3553).
(b) The Contractor agrees to comply with the FAR clauses in
this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C 2402); (2) 52.222-21, Prohibited
Segregated Facilities (FEB 1999); (3) 52.222-26, Equal Opportunity
(E.O. 11246); (4) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans
(38 U.S.C. 4212); (5) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (6) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); (7) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
(e) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components-(1)
52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (3) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); and (4) 52.247-64, Preference
for Privately Owned U.S.-Flagged Commercial Vessels (46 U.S.C.
1241) (flow down not required for subcontracts awarded beginning
May 1, 1996). **End of clause** DFARS 252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses, which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: (1) 252.225-7001, Buy American Act and
Balance or Payment Program (41 U.S.C. 10a,-10d, E.O. 10582);
(2) 252.225-7002, Qualifying Country Sources As Subcontractors.
(c) In addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). The provision at 252.204-7004 Required Central
Contractor Registration (MAR 2000) applies to this solicitation.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
QUOTATIONS. However, responsible interested parties may submit
a quotation in which they identify their interest and capability.
Quote is due to Susan Denham, Contract Specialist, Naval Air
Warfare Center Aircraft Division, Building 8110, Unit 11, Villa
Rd., St. Inigoes, MD 20684-0010 by 2:30 P.M. Eastern Standard
Time, 17 May 2000. All quotations received by 2:30P.M. Eastern
Standard Time 17 May 2000 will be considered by the Government
solely for the purpose of determining whether to initiate a
competitive procurement. The Government reserves the right
to process the procurement on a sole source basis based upon
the responses received. The Government will not pay for any
information received. Facsimile quotations shall be accepted.
For information regarding this solicitation or copies of FAR
provision 52.212-3 contact Susan Denham, Code 254113, Tele#301-862-8925
or via e-mail. If an offeror is not able to contact the Contracting
Office via e-mail, please fax correspondence/requests to the
point of contact above @ facsimile (301-862-8670). **END SYNOPSIS/SOLICITATION
#N00421-00-Q-0295. **
EMAILADD: denhamsj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-122 SN450157)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--ANNUAL MAINTENANCE FOR EIGHT (8) AMPEX TAPE RECORDERS
SOL 00CRQQ0204
DUE 061200
POC Robert Valdez, (303) 236-5900 ext 424
DESC: Concerns having the ability to furnish the following annual
maintenance for eight (8) Ampex Tape Recorders described herein
are requested to give written notification (including the telephone
number for a point of contact) to the procuring office above.
Salient characteristics: U.S. Geological Survey, EROS Data
Center (EDC), Sioux Falls, SD has a requirement for hardware
maintenance and support for Ampex tape recorders. The EDC currently
has eight (8) Ampex tape drives that are used in support of
the Wide Band Video (WBV0 project, Thermatic mapper and MultiSpectral
Scanner (MSS) Archive Conversion System (TMACS), and the national
Landsat Archive Production System (NLAPS). The TMACS system
is used to convert older Landsat data to a new, more compact
archive storage media. This project has saved valuable storage
space as well as ensured that the data is transferred to new
media before the old media becomes unstable and unreadable.
The NLAPS produces a variety of Landsat end-user products,
on request, from the Landsat Archive created by the TMACS.
Vendor shall be required to supply all materials, labor and
facilities required for the Ampex tape recorder repairs. Vendor
shall be required to complete the repairs and certify that
the newly repaired drives have been returned to the specified
performance and features as designed from the manufacturer.
The only limitation to this requirement is that two consumable
parts, the scanner tip for each drive and the head assemblies
for the model 3025 and the HBR-3000I, are not covered by this
requirement. The EDC will acquire these tips and head assemblies
as needed. The labor and associated parts will be the responsibility
of the vendor. Repairs and labor may require on-site or off
site maintenance. Based on information available at this time
and in accordance with 41 U.S.C. 253 (1), implemented by FAR
6.302-1, the Government considers the item specified as a sole
source from Ampex Data Systems, Corp, 500 Broadway, Redwood
City, CA 94063 and proposes to negotiate a contract with that
firm on that basis. However, should additional sources be identified
they will be considered. Firms who feel that they can furnish
the required item or its functional equivalent (based upon
the criteria specified herein) are invited to submit in writing
an affirmative response to this announcement. An affirmative
response would include literature, brochures and such other
materials which correspond to the required items stated herein.
This information will be evaluated and used to determine if
competitive opportunities exist. Since no solicitation document
exists, requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement.
CITE: (W-122 SN450084)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 72--MISCELLANEOUS HOUSHOLD COMMERCIAL APPLIANCES
SOL N00604-00-R-A007
POC Charlene V. Matheson (808)473-7516, (808) 473-5750 FAX
DESC: This solicitation is for commercial supplies prepared in
accordance with the format in FAR Part 12.6. The solicitation
should be issued on or about 5 May 2000 with a 20 day closing
period. This acquisition is sole source to the manufacturer
Whirlpool to be competed among dealers. Miscellaneous Whirlpool
Household Appliances include with estimated annual requirements
of: Refrigerators, 18 cu. ft., 100 each, refrigerators 20 cu.
ft., 400 each, electric range 30 inch, 300 each, gas range
30 inch, 300 each, electric clothes dryers 300 each, electric
clothes washers 300 each, dishwasher portable, electric, 50
each, dishwasher portable built-in, 400 each. A requirements
type contract is anticipated with the contract performance
period to be 15 June 2000 through 14 June 2001 with four (4)
12-month option periods. Staggered delivery starting approximately
15 July 2000 is anticipated. F.O.B. Destination (Navy Appliance
and Furniture Warehouse, Bldg 8, 3189 Nimitz Road, Honolulu,
HI 96818). You may obtain the solicitation by downloading the
solicitation through the FISC website indicated in this notice.
This is an internet only solicitation and hard copies will
not be available. Phone requests will not be accepted. The
applicable SIC code is 5064. IMPORTANT NOTICE: FAR 52.232-33
(payment by) Electronic Funds Transfer (Central Contractor
Registration) requires registration in the CCR database and
payment be made by electronic funds transfer. CONTRACTORS MAY
REGISTER on-line at HTTP://www.ccr2000.com. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
past performance and price.
LINKURL: www.cic.pearl.fisc.navy.mil/contract
LINKDESC:
EMAILADD: charlene_v_matheson@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-119 SN449861)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB,OH 45433-5309, 45433
SUBJECT: 76--STUDY GUIDES
SOL F33601-00-R-0038
DUE 063000
POC Wendy Kirchoff,(937)257-8344, X4494
DESC: This solicitation for STUDY GUIDES is re-opened. The changes
are as follows: AWARD IS ALL OR NONE. NO SPLIT AWARD will result
from this solicitation. Titles required are the same EXCEPT
provide the MOST CURRENT VERSION of these titles. Interested
parties contact buying office by e-mail for the the SHIP TO
addresses. The requirement was originally synopsized on 28
Feb00.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038/00R0038.asp
LINKDESC:
EMAILADD: Wendy.Kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-122 SN449968)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--WRIST SEAL, CWU 62B/P AND NECK SEAL, CWU 62B/P
SOL SP0100-00-R-4083
DUE 061500
POC Regina Harris 215-737-3212
DESC: This is a sole source acquisition to FORMCO Inc., for a
quantity of Neck and Wrist Seals, CWU 62 B/P. Military specifications
are not available. Solicitation will be for an Indefinite Quantity
Type Contract with Minimum/Maximum quantitites and three term
option years. Procurement will be made utilizing FORMCO part
numbers as follows: NECK SEAL - TAB#111, Drawing #1725AS102-4
Revision C dated 9/28/99. NSN: 8475-01-312-3143 - Quantity:
Base year Minimum 1460 ea. Maximum 2190 ea. Option term years
1 through 3, Minimum 2085 ea. and Maximum 2710 ea. WRIST SEAL
- P/N#1725AS101 Revision A -- NSN: 8475-01-315-9428 - Quantity:
Base year Minimum 4065 ea. Maximum 7000 ea. Option term years
1 through 3, Minimum 5505 ea. Maximum 7160 ea. Twelve deliveries
are due beginning 180 days after date of award and every thirty
days thereafter. Destination for both the Neck and Wrist Seal
is DD Susquehanna and DD Tracy. All materials are to be contractor
furnished. Anticipated date of Award is July 30, 2000. Include
Notes 9, 22 and 26.
EMAILADD: RHarris@dscp.dla.mil
EMAILDESC:
CITE: (W-122 SN449984)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
SOL 7FXG-E4-97-8409-B
POC Beverly Michael, Contracting Officer, Phone (817) 978-8666,
Fax (817) 978-8672, Email beverly.michael@gsa.gov
DESC: Effective May 1, 2000 Standing Solicitation 7FXG-E4-97-8409-B
for Special Purpose Clothing was refreshed to reflect new Clause
I-FSS-163, Option to Extend the Term of the Contract (Evergreen)(April
2000). This clause permits the Government to require continued
performance of a contract for an additional 5 year period.
The option may not be exercised more than three times. Certain
criteria must be met to exercise any option to extend. This
solicitation replaces the solicitation issued April 20, 2000.
To access this solicitation, log on to web at: www.eps.gov.
Click on EPS for Vendors, click on Search EPS Posts, enter
solicitation number, click Start Search at bottom of page.
Click on solicitation, click on solicitation again. Upload
using one of the applications shown.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-E4-97-8409-B&LocID=3
LINKDESC:
notice
EMAILADD: beverly.michael@gsa.gov
EMAILDESC:
CITE: (D-122 SN450055)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--WRIST SEAL, CWU 62B/P AND NECK SEAL, CWU 62 B/P
SOL SP0100-00-R-4083
DUE 061500
POC Regina Harris 215-737-3212
DESC: This is a correction to earlier synopsis submitted for
subject item. Number of Term Option Years is corrected to read
Two in lieu of Three. Therefore, solicitation will be for an
Indefinite Quantitity Type Contract with Minimum/Maximum quantities
and TWO Term Option Years.
EMAILADD: rharris@dscp.dla.mil
EMAILDESC:
CITE: (W-122 SN450066)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--FABRICATION AND DELIVERY OF AID-TO-NAVIGATION STRUCTURES
SOL DTCG82-00-Q-3WC097
DUE 051800
POC Michelle Nammur, Program Asst., (305) 278-6725
DESC: MODIFICATION: Amendment No. 1. The offer due date of May
2, 2000 publicized in the CBD on March 29 ,2000, under Sumission
No. 439133, is extended to May 18, 2000 at 4:30pm local time,
Miami, Florida.
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-122 SN449974)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--MODULE,MASTER CLOCK
SOL N0010400RAE82
DUE 061900
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7G-0098-LL-H79-7126, SPEC NR TDP VER 003, Ref Nr 70748001A,
Qty 17 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --100% Option Clause included, 180 days, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-119 SN449879)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 99--FABRICATE AND INSTALL ELECTRICAL SIGN ON BUILDING
EXTERIOR
SOL N/A
DUE 052200
POC Sheila Smith, 315-476-7461, ext. 3601
DESC: The VA Healthcare Network Upstate New York at Syracuse
intends to conduct negotiations on a sole source basis with
Kassis Superior Signs, Inc., 6699 Old Thompson Road, Syracuse,
NY 13211 for the fabrication of a new single-faced illuminated
sign, 8 ft. high by 32 ft. long, to replace the storm-damaged
existing sign mounted on the exterior of the VA Medical Center.
Sign is to be centered horizontally on the west face of the
9-story building, and located about one foot down from the
roof. The procurement covers all work, required permits and
equipment (including crane), for removal of existing sign and
complete installation of new sign. The new sign is designed
to minimize service costs and address worker safety. Above
the sign will be a 3 ft. high steel railing across the front
that returns back to the building on each side to provide support
for a maintenance person to attach a safety harness for access
from the roof. The sign will have a removable top for ease
of maintenance, with all components (wiring, ballasts, lamps)
fabricated into equal sections designed to slide out of the
sign so they can be laid down on the roof to perform any required
repairs and then slid back into place. The sign will be internally
lighted with vertically installed 8 ft. low temperature, high
output fluorescent lamps spaced 12" on center. A light sensor
accessible from the roof will control the lamps. The sign face
will have a one-piece flexible substrate with vinyl letters
stretched then bolted to a 2-1/2 inch aluminum frame. Power
available at the existing sign is five 20 amp, 120 volt circuits.
The Justification for Other Than Full and Open Competition
is FAR 6.302-1, only one responsible source or only a limited
number of responsible sources. This notice of intent is not
a request for competitive quotes. Interested parties shall
submit information identifying clear and convincing documentation
including pricing for a like or similar product. A determination
by the Government not to compete this acquisition based upon
responses to this notice is solely within the discretion of
the Government. Any quotations received in response to this
notice will be considered only for the purpose of determining
whether to conduct a competitive procurement. There is no solicitation
document available. This procurement will be conducted using
Simplified Acquisition Procedures. Applicable SIC Code is 3993.
The estimated cost is between $25,000 and $50,000. Responses
may be faxed to (315) 477-4508, or mailed to the address indicated
in this notice, and must be received not later than close of
business on 05/22/00, to be considered.
EMAILADD: Sheila.Smith3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-122 SN449930)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: 99--FABRICATION, ASSEMBLY AND DELIVERY OF CART, TRAY
MAIL, PULLOUT DRAWERS
SOL 089480-00-A-0185
DUE 052599
POC Deborah A. Wilcox-Loosm C.P.M.
DESC: 1. Furnish all materials, labor, equipment and incidentals
necessary to fabricate, assemble and deliver mail tray carts
in accordance with USPS specifications USPS 1252-C, Drawings
DL1040650 and the referenced solicitation document. 2. Mail
tray carts are to be delivered to various United States Postal
Service (USPS) facilities in the Northeast Area for an initial
requirement of 97 units. Additional Units may be required on
an "as needed" basis, in variable quantities, for delivery
to various USPS facilities for a period of twelve (12) months
from the date of award. 3. Qualified suppliers are requested
to submit a price proposal and Technical Management Proposal
as described in the referenced solicitation.
EMAILADD: dwilcoxl@email.usps.gov
EMAILDESC:
via e-mail
CITE: (W-122 SN449933)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: 99--FABRICATION,ASSEMBLY AND DELIVERY OF CART, TRAY
MAIL, PULLOUT DRAWERS
SOL 089480-00-A-0185
DUE 052500
POC Deborah A. Wilcox-Loos C.P.M. @ 1-860-285-7343
DESC: Note the following corrections to Submission #449933-dated
May 01,2000 1. POC: Corrected to Deborah A. Wilcox-Loos
C.P.M. @ 1-860-285-7343 2. Solicitation Due Date: Corrected
to 05-25-2000
CITE: (W-122 SN449936)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--MISCELLANEOUS DECORATING SERVICES FOR INFORMATION
TECHNOLOGY CONFERENCE
SOL 200-41-00
DUE 050400
POC William Cox
DESC: Note 1 (100% small business set-aside) applies to this
acquisition, which was previously published 3/24/2000 and found
at http://www.ld.com/cbd/archive/2000/03(march)/24-mar-2000/99sol018.htm
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-122 SN449977)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--BUS/SHUTTLE TRANSPORTATION SERVICES
SOL 200-40-00
DUE 050400
POC William Cox
DESC: Note 1 Applies (100% small business set-aside) to this
procurement previously published 3/24/00 at http://www.ld.com/cbd/archive/2000/03(march)/24-mar-2000/vsol004.htm
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-122 SN449981)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--FLASHER, XENON
SOL SPO100-00-R-4077
POC Heidi Haya, DSCP-COCG, (215)737-3087, FAX: (215) 737-8143
DESC: NSN:9905-01-216-9250 Flasher, Xenon. In accordance with
USN DWG 6375389, Total Quantity = 170 EA. Inspection and Acceptance
at ORIGIN. 100% inspections to be performed on first shipment.
Two deliveries starting 90 days after date of award to New
Cumberland, PA and Tracy, CA Depots. 85 units to be delivered
to each of the Depots. This procurement is issued as Unrestricted
and will utilize the BEST VALUE method of source selection.
There is one evaluation factor: Past Performance. To request
a copy of the solicitation send request by FAX to Heidi Haya
at (215) 737-8143. All responsible sources may submit offers
which DSCP shall consider. Notes: 9,26. The expected issuance
date of the solicitation is 01 June 2000.
CITE: (W-122 SN450089)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--32" PHILLIPS COMMERCIAL MONITOR W/REMOTE
SOL CS-I-00-23382
DUE 050500
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: 32" PHILLIPS COMMERCIAL MONITOR WITH REMOTE TO BE SHIPPED
TO THE U.S. CUSTOMS SERVICE, DULLES AIRPORT INTERNATIONAL ARRIVALS
TERMINAL, STERLING, VA 20166 PLEASE INCLUDE SHIPPING CHARGES
AS APPLICABLE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-23382&LocID=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-122 SN450135)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: A--INFECTIONS
CNT V797P-3734k
AMT $342,000.
LINE 66
DTD 050100
TO Biotrol Int'l 650 S. Taylor Ave, Louisville, Co 80027
LINKURL: -n/a
LINKDESC:
EMAILADD: scage@med.VA.gov
EMAILDESC:
CITE: (W-119 SN449856)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--DEVELOPMENT OF AN EDDY CURRENT SENSOR SYSTEM PROTOTYPE
FOR DEMONSTRATION ON A GROUND TEST
POC Angela Franco, (301) 757-9745
CNT N00421-00-C-0284
AMT $1,350,000.00
DTD 042100
TO General Dynamics Advanced Technology Systems Inc, 5440 Millstream
Road, McLeansville, NC 27301
EMAILADD: Francoa@navair.navy.mil
EMAILDESC:
CITE: (W-122 SN449925)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIMITED OBJECTIVE EXPERIMENT
POC Barbara Landini, Procurement Assistant, 973-724-2756
CNT DAAE30-00-M-0169
AMT $33,756.00
DTD 032200
TO L3 Communications Corp., 699 RT 46 E, Teterboro, NJ 07608-1173
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0169/00M0169.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-122 SN449970)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPACE SCIENCE STUDIES AND ASSESSMENTS
POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
Fax (757) 864-6131, Email n.m.sessoms@larc.nasa.gov
CNT NAS1-00095
AMT IDIQ MOL $25000000
DTD 042800
TO Space Science Applications Corporation Technology Services
Company 10260 Campus Point Drive San Diego, CA 92121
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00095
LINKDESC:
Awards Page
CITE: (D-122 SN450015)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--IMPROVEMENTS TO THE AUTOMATIC DIFFERENTIATION IN
FORTRAN (ADIFOR) V3.0 SUITE OF TOOLS & ITS USE FOR APPLICATION
TO GOV
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-11605
AMT $100000
DTD 050100
TO William Marsh Rice University, Office of Sponsored Research,
6100 S Main -- MS16, Houston TX 77005 1892
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11605
LINKDESC:
Awards Page
CITE: (D-122 SN450026)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--TEST PLANNING, EVALUATION, AND DOCUMENTATION SUPPORT
(INCLUDES RANGE OPTIONS IN THE AMOUNT OF $34,298,765.73 WHICH
MAY BE EXERCISED IN INCREMENTS TO PROVIDE SUPPORT THROUGH MAY
2, 2005)
POC Melinda E. Dodson, Contract Specialist, AMSAM-AC-RD-AX, 256-842-7403,
dodson-me@redstone.army.mil; Jerry W. Hill, Contracting Officer
CNT DAAH01-00-C-R170
AMT $355,440.30
DTD 050200
TO AI Signal Research, Inc., 3411 Triana Blvd., Huntsville, Al
35805
CITE: (W-122 SN450091)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER SERVICES CONTRACT
(ARCHITECTURAL) FOR DESIGN OF MISCELLANEOUS PROJECTS IN THE
PACIFIC REGION BUT MAY INLCUDE JAPAN AND KOREA
POC Jody Muraoka, Contract Specialist (808) 438-8575
CNT DACA83-00-D-0006
AMT $1,000,000.00
DTD 042700
TO Mitsunaga & Associates, Inc., 747 Amana St., Suite 216, Honolulu,
HI 96814
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-119 SN449873)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE MULTI-DISCIPLINE CONTRACT
FOR DC PUBLIC SCHOOLS THAT MAY BE USED THROUGHOUT THE BALTIMORE
DISTRICT
POC Susan Sonenthal 410-962-7646
CNT DACA31-00-D-0019
AMT $1,000,000
DTD 041800
TO DeJong & Associates, 4140 Tuller Rd, Suite 132, Dublin, Ohio
43017
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-122 SN449975)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--FIRM-FIXED PRICE TPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR GAGE AND DISCHARGE MEASUREMENT SERVICES WITHIN
THE ENGINEERING DIVISION, VICKSBURG DISTRICT
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-00-C-0027
AMT $480,461.64
DTD 050100
TO DIMCO, INC., 511 Franklin Street, Corinth, MS 38834
LINKURL: http://www.mvk.usace.army.mil
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-122 SN449997)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--A/E ID/IQ MISCELLANEOUS PLANNING SERVICES, SEATTLE
DISTRICT
POC Sharon Gonzalez 206-764-3635
CNT DACA67-00-D-2006
AMT NTE $500,000.00
DTD 042800
TO HDR Engineering Services, Inc., 500 108th Avenue NE, Suite
1200, Bellevue WA
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@nws02.usace.army.mil
EMAILDESC:
CITE: (W-122 SN450081)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: D--STRUCTURED WIRING SYSTEM FOR USPS WASHINGTON DC
POC Denise VanDyke 215-931-5174
CNT 412735-00-B-1100
AMT $2,060,125.00
DTD 050100
TO American Systems Corporation, 139990 Parkeast Circle, Chantilly
VA 20151
CITE: (W-122 SN450151)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. Herb Schafer, Contracting Officer, DRMS-TPHC, (616)961-7143,
(FAX)(616)961-4417
CNT SP4400-00-D-0015
AMT $1,211,065.00
DTD 042500
TO Chem-Met Government Services, 19145 Allen Rd., Suite 107,
Brownstown, MI 48183
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: hschafer@mail.drms.dla.mil
EMAILDESC:
CITE: (W-122 SN450105)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS THACH (FFG-43), RAV
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-2311.
CNT N62791-00-C-0092
AMT $3,985
LINE N/A
DTD 042600
TO Pacific Defense Systems, 1411 Harding Avenue, National City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@supship.navy.mil
EMAILDESC:
CITE: (W-119 SN449845)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: J--MECHANICAL MAINTENANCE, FEDERAL BUILDING/US COURTHOUSE,
ANCHORAGE, AK
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
CNT GS-10P-00-XJC-0010
AMT $1,614,024.00
LINE 01
DTD 042800
TO Northern Management Services, Inc., P.O. Box 1764, Sandpoint,
ID
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-00-XJC-0010&LocID=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-119 SN449863)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 CENTER DRIVE, Room 1N262, MSC 1189, BETHESDA
MD 20892-1189
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED TRIONIX IMAGING EQUIPMENT
POC Ann Argaman, Contracting Officer (301) 594-5919
CNT 263-97-C-0033-Mod#5
AMT $85,157
DTD 060100
TO Trionix Research Laboratory, 8037 Bavaria Road,Twinsburg,
Ohio 44087
CITE: (W-122 SN449910)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--TELECOMMUNICATION MAINTENANCE AND REPAIR
POC Warren Abbott, Contracting Officer, (913) 758-4294
CNT V255P(609)--0176
AMT $121,200
DTD 042800
TO R. Newton Electric, 3305 West Commercial Rd, Marion, IL 62959
CITE: (W-122 SN450094)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE GUTHRIE JOB CORPS CENTER
POC POC is Frank Stluka @ 214/767-2579 or Panel Chair, June Boswell
@ 214/767-2574
CNT JC-40-0-00066
AMT $19,991,869
LINE NA
DTD 042800
TO Res-Care Inc. 10140 Linn Station Rd. Louisville, KY 40223
LINKURL: NA
LINKDESC:
EMAILADD: fstluka@doleta.gov
EMAILDESC:
CITE: (W-122 SN450029)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Dawn Thornbloom (309)782-3499
CNT DAAA0994G0006
AMT $85,763.00
DTD 041400
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-122 SN450057)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Donna Ponce
CNT DAAA0998G0011/000704
AMT $61,000.00
DTD 041400
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan
TN 38358-3177
CITE: (W-122 SN450060)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Donna Ponce
CNT DAAA0998G0012/004401
AMT $18,180.00
DTD 041700
TO American Ordnance LLC, 2343 Alexandria Dr, Suite 250
CITE: (W-122 SN450067)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Donna Ponce
CNT DAAA0998G0012/0044
AMT $311,881.00
DTD 032700
TO American Ordnance LLC, 2343 Alexandria Dr, Suite 250, Lexington,
KY
CITE: (W-122 SN450071)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Sherry Burris 309-782-3359
CNT DAAA0991Z0010/P00393
AMT $774,014.42
DTD 033100
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan
TN 38358-3177
CITE: (W-122 SN450073)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Sherry Burris 309-782-3359
CNT DAAA0991Z0010/P00398
AMT $276,129.33
DTD 041800
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan
TN 38358-3177
CITE: (W-122 SN450074)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Sherry Burris 309-782-3359
CNT DAAA0991Z0010/P00397
AMT $44,139.00
DTD 041100
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan
TN 38358-3177
CITE: (W-122 SN450075)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE, OUTPATIENT, AFTERCARE, AND
TRANSITIONAL LIVING TREATMENT SERVICES
POC Sandra Green (916) 566-7001
CNT 235-00-0002
AMT $296651
LINE 0001
DTD 032900
TO Sacramento Urban Indian Health Project Inc., 2020 J Street,
Sacramento CA 95814-3120
EMAILADD: sandra.green@mail.ihs.gov
EMAILDESC:
CITE: (W-119 SN449854)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--REFERENCE LABORATORY SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0009
AMT $1,206,702.05
DTD 060100
TO Laboratory Corporation of America, 1225 South 23rd Street,
Phoenix, AZ 85034
CITE: (W-119 SN449855)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--LOCUM TENENS GENERAL SURGEON ENDOSCOPY SERVICES
POC Warren Abbott, Contracting Officer, (913) 758-4294
CNT V255P(609)--0171
AMT $33,280
DTD 042800
TO Staff Exchange, 3655 Canton Hwy Suite 101B, Marietta, GA 30066
CITE: (W-122 SN450098)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0200K
AMT $5,000,000
LINE 874-6
DTD 042400
TO Navigant Consulting, Inc., 615 N. Wabash Ave., Chicago, IL
60611
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0200K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-119 SN449846)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT RELATING TO LIFE
CYCLES OF TORPEDO SYSTEMS
POC Nancy Teasdale at (401) 832-1898
CNT N66604-00-D-1081
AMT $9,342,804
LINE All
DTD 050100
TO McLaughlin Research Corporation, 130 Eugene O'Neill Drive,
New London CT 06320
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: TEASDALENA@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-122 SN449990)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LOGISTICS SUPPORT FOR SPECIAL OPERATIONS
CNT F09603-97-D-01740041, F09603-00-R-60059
AMT $108,000
DTD 042000
TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000
CITE: (I-122 SN450109)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--AREA MOWING SERVICES, LAVON LAKE, WYLIE, TEXAS
POC Gena R. Brown, 817/978-4408
CNT DACW63-00-D-0009
AMT $114,170.00
LINE 0001-0001AS
DTD 042800
TO James E. Uselton, 2012 Parker Road, Wylie, Texas 75098
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: gena.r.brown@swf02.usace.army.mil
EMAILDESC:
CITE: (W-122 SN449907)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--HERBICIDE/PESTICIDE APPLICATION SERVICES AT BARDWELL
LAKE, ENNIS, TEXAS, BENBROOK LAKE, FORT WORTH, TEXAS, JOE POOL
LAKE, CEDAR HILL, TEXAS, LAVON LAKE, WYLIE, TEXAS AND NAVARRO
MILLS LAKE, PURDON, TEXAS.
POC Gena R. Brown, Contract Specialist, 817/978-4408
CNT DACW63-00-D-0008
AMT $50,135.35
LINE 0001-0001BY
DTD 042500
TO Herbicide Applicators, Rt. 2, Box 283B, Rockdale, Texas 76567
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: gena.r.brown@swf02.usace.army.mil
EMAILDESC:
CITE: (W-122 SN449958)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: S--TRASH REMOVAL SERVICES
POC Gwendolynne Bush-Todd, (214) 224-3468
CNT J50211c-019
AMT $92945
LINE Base
DTD 050100
TO Browning-Ferris, Inc., P. O. Box 1056, Nederland, TX 77627
EMAILADD: gbtodd@bop.gov
EMAILDESC:
CITE: (W-122 SN450144)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: V--AMBULANCE SERVICES
POC Minnie L. Smith, 706-731-7174
CNT V509P-6376
AMT $327625
LINE Base Year
DTD 042800
TO West Georgia Ambulance Service, Inc., PO Box 624, Carrollton,
GA 30017
CITE: (W-122 SN450185)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ELGIN MN 55932-9998
POC N/A
CNT 193045-00-P-0676
AMT $38,500.00
LINE N/A
DTD 042800
TO David & Susan Ramsden, 6640 Hwy 13 South Ste 7, Wisconsin
Rapids WI 54494-8506, Ph: 715/325-2340
CITE: (W-120 SN449893)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT & LEASE A NEW FACILITY
FOR SNYDER, TX 79549-9998 - MAIN OFFICE
POC Kathy Bjurman, USPS Real Estate Specialist, 214/819-8951
CNT 482980-00-A-0034
AMT $79,560.00
DTD 042400
TO Donald E. Smith, P O Box 8097, Horseshoe Bay, TX 78657-9998,
830/598-7281
CITE: (W-122 SN449946)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LA, PATTON REVETMENT REINFORCEMENT AND ACS, MILE 32.4 (1967
MILEAGE), CONCORDIA PARISH, LA
POC Contracting Officer, Shirley Wilson, 601 631-5349
CNT DACW38-00-C-0025
AMT $1,377,146.00
DTD 042600
TO Midwest Reclamation, Inc., 6110 Chippewa Street, Dallas, TX
75212
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-122 SN449947)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--ANTI-TERRORIST UPGRADE, PAX TERMINAL, EAFB, ALASKA
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email michelle.jones@elmendorf.af.mil - Tracy
Payton, NCOIC Construction Flight, Phone 907-552-5637, Fax
907-552-7497, Email
CNT F65501-00-C0012-F65501-00-R0025
AMT $560,674.00
LINE 0001
DTD 042700
TO Janssen Contracting Co., Inc., 1520 Post Road, Anchorage,
Alaska
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0012-F65501-00-R0025&LocID=641
LINKDESC:
notice
EMAILADD: michelle.jones@elmendorf.af.mil
EMAILDESC:
CITE: (D-119 SN449847)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Contract Administrator, Pamela R. Garnes, 254-287-5472
CNT DAKF48-00-D-0013
AMT $5000000
LINE ***
DTD 041900
TO BENECO ENTERPRISES, INCORPORATED, 8180 SOUTH 700 EA
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pamela.Garnes@hood.army.mil
EMAILDESC:
CITE: (A-119 SN449865)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Contract Administrator, Pamela R. Garnes, 254-287-5472
CNT DAKF48-00-D-0012
AMT $5000000
LINE ***
DTD 041900
TO MCC CONSTRUCTION CORPORATION, 5275 DTC PARKWAY, ENGLEWOOD,
CO 80111US
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pamela.Garnes@hood.army.mil
EMAILDESC:
CITE: (A-119 SN449866)
[Commerce Business Daily: Posted in CBDNet on April 30, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--CYLINDRICAL DEWATERING SCREEN PROTOTYPE, MCNARY DAM,
BENTON COUNTY, WASHINGTON AND UMATILLA COUNTY, OREGON
POC Julie Dockery at 509 527-7202
CNT DACW68-00-C-0025
AMT $678,703.00
DTD 032400
TO Triad Mechanical, Inc., 2133 N. Argyle, Portland, Oregon 97217
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: julie.a.dockery@usace.army.mil
EMAILDESC:
BENTON COUNTY, WASHINGTON AND UMATILLA COUNTY, OREGON
CITE: (W-121 SN449906)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--UPGRADE FIRE SUPPRESSION SYSTEM, FPC ALLENWOOD
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
CNT J20104C-003
AMT $555,900
DTD 042800
TO Partners Construction Group, Inc., 7303 Elm Forrest Rd., Austin,
TX 78745
CITE: (W-122 SN449935)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--UPGRADE MISSILE ALERT FACILITIES LOCATED AT MALMSTROM
AFB MT
POC Charles Belcher, Contract Administrator, Phone 406-731-4007,
Fax 406-731-3748, Email charles.belcher@malmstrom.af.mil -
Jeffrey Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
CNT F2460400C0008
AMT $1,503,320.00
LINE Items 0001 through 0012
DTD 042800
TO Wadsworth Builders, Inc, PO Box 2073, Great Falls, MT 59403(s)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2460400C0008&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-122 SN449967)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--ITEM 3A LEVEE- ST. PETERS FLOOD PROTECTION
POC Judy Kibler, 314.331.8527, contract specialist
CNT DACW43-00-C-0416
AMT $1,121,800.00
LINE ALL
DTD 042500
TO MJC CONSTRUCTORS, INC., 10103 Ellis Road, St. Jacob, IL 62281
LINKURL: www.mvs.usace.army.mil
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-122 SN450017)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--EAST BREAKWATER REPAIR, CLEVELAND HARBOR, CLEVELAND,
CUYAHOGA COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-00-C-0010 (DACW49-00-B-0007)
AMT $3,000,000.00
DTD 042700
TO Durocher Dock & Dredge, Inc. (L), 958 N. Huron Street, P.
O. Box 8, Cheboygan, MI 49721
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for the award
CITE: (W-122 SN450077)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: Z--REPAIR ROADS, DRAINAGE, AND SIDEWALKS IN MFH
SOL F40650-00-B-0001
POC Kathy P. Swanson,(931) 454-4409
CNT F40650-00-C-0010
AMT $213,058.00
LINE 0001-0003
DTD 050100
TO Smithway Asphalt, Inc.-2249 North Jackson Street Tullahoma
TN 37388
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0001AR/99B0001AR.asp
LINKDESC:
MFH
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-122 SN450142)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA INDEFINITE QUANTITY CONSTRUCTION CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-00-B-3064
AMT .83 multiplier
DTD 040500
TO Eden Rock Builders, 5100 N I-85, Ste 1, Charlotte, NC 28206
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-122 SN450161)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA INDEFINITE QUANTITY CONSTRUCTION CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-00-B-3065
AMT .82 multiplier
DTD 041800
TO Alpha Construction , 6710 Sterling Drive North, Sterling Heights,
MI 48312
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-122 SN450164)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA INDEFINITE QUANTITY CONSTRUCTION CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-00-B-3066
AMT .83 multiplier
DTD 033000
TO SAW Contracting, Inc., P.O. Box 5, Austell, GA 30168
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-122 SN450166)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA INDEFINITE QUANTITY CONSTRUCTION CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-00-B-3067
AMT .85 multiplier
DTD 032800
TO Prime Contractors, Inc., P.O. Box 2138, Douglasville, GA 30133
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-122 SN450168)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA INDEFINITE QUANTITY CONSTRUCTION CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-00-B-3069
AMT .84 multiplier
DTD 040500
TO D. A. Edwards and Co., Inc., 2110 Portland Ave., Ste. 101,
Nashville, TN 37212
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-122 SN450171)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA INDEFINITE QUANTITY CONSTRUCTION CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-00-B-3070
AMT .82 multiplier
DTD 040500
TO Brown McCall, Inc., 423 Mundys Mill Rd., Jonesboro, GA 30238-5943
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-122 SN450173)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA INDEFINITE QUANTITY CONSTRUCTION CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-00-B-3071
AMT .86 multiplier
DTD 042000
TO George G. Sharp, Inc., 2920 Mayport Road, Jacksonville, FL
32233
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-122 SN450177)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA INDEFINITE QUANTITY CONSTRUCTION CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-00-B-3072
AMT .86 multiplier
DTD 040500
TO J. J. Morley Enterprises, Inc., 7560 Industrial Court, Alpharetta,
GA 30004
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-122 SN450178)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA INDEFINITE QUANTITY CONSTRUCTION CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-00-B-3073
AMT .86 multiplier
DTD 040500
TO Georgia/Atlantic Contractors, Inc., 4193 Rufus Place, Doraville,
GA 30340
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-122 SN450184)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--EXERCISE OF PIN LOCK TAS FOR JDAM LOT 4
POC Bridget Tuominen, Contract Specialist, Phone (850)882-8481
ext. 3059, Email tuominen@jdam.eglin.af.mil - Terri Brown,
Contracting Officer, Phone (850)882-3525 ext. 3124, Email brownte@eglin.af.mil
CNT F08635-00-C-0032-P00001
AMT $5,648,796.00
LINE 0104 Pin Lock TAS
DTD 042800
TO MCDONNELL DOUGLAS CORPORATION A WHOLLY OWNED SUBSIDIARY OF
THE BOEING COMPANY P.O. BOX 516 ST. LOUIS MO 63166-0516
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0032-P00001&LocID=1182
LINKDESC:
notice
EMAILADD: tuominen@jdam.eglin.af.mil
EMAILDESC:
CITE: (D-122 SN450004)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSEMBLY
POC Contract Specialist:Cean Hartleben(309)782-3429, PCO:Elvia
Jaggers(309)782-3271
CNT DAAE20-00-C-0052
AMT $123,798.73
DTD 050100
TO Lewis Machine and Tool Company,1305 West 11th Street, Milan,
IL 61264
CITE: (W-122 SN450175)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BODY, FRONT ASSEMBLY, M935 FUZE MPTS
POC Ms. Melanie A. Johnson (309) 782-3815 or Mr. Larry Leahy
(309) 782-3723
CNT DAAA09-00-C-0045
AMT $1,560,074.46
DTD 042700
TO Bulova Technologies, L.L.C., 101 North Queen Street, P.O.
Box 4787, Lancaster, Pennsylvania 17604-4787
CITE: (W-122 SN450150)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DESWIRL DUCT
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT F34601-98-G-0002, BS72
AMT $415,495.80
LINE 0001AA
DTD 032400
TO General Electric Company, 1000 Western Avenue, Lynn, MA 01910
EMAILADD: fred.thompson@redstone.army.mil
EMAILDESC:
CITE: (W-122 SN449923)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--75L LOX CONVERTER
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT F34601-97-G-0007-0008
AMT $292,398.00
LINE 0001
DTD 041800
TO ESSEX CRYOGENICS OF MISSOURI INC 8007 CHIVVIS DR SAINT LOUIS
MO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0007-0008&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-119 SN449842)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 16--NITEX FLIGHT HARDWARE
POC Jack E. Massey, Contracting Officer, Phone (321) 867-3463,
Fax (321) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
CNT CC-88500B
AMT $261,309
DTD 042800
TO Radstone Technology Corporation 50 Craig Road Montvale, NJ
07645
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#CC-88500B
LINKDESC:
Awards Page
CITE: (D-122 SN449939)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DATA DISPLAY GROUP
POC Leslie Sandridge, Contract Specialist, fax 256-955-9220
CNT DAAH23-00-C-0165
AMT $196880.00
LINE 0001AA
DTD 050100
TO Signal Processing Systems, Division Of Smith's Industries,
13112 Evening Creek Dr South, San Diego, Ca 92128-4199
CITE: (W-122 SN450005)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DATA DISPLAY GROUP
POC Leslie Sandridge, Contract Specialist, fax 256-955-9220
CNT DAAH23-00-C-0165
AMT $196880.00
LINE 0001AA
DTD 050100
TO Signal Processing Systems, Division Of Smith's Industries,
13112 Evening Creek Dr South, San Diego, Ca 92128-4199
CITE: (W-122 SN450006)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS AUSTIN (LPD-4), SSP: 218-00
POC Bernard Ciamarichello
CNT 0123
AMT $28,354
LINE 0001,0002,0003
DTD 050100
TO AOG, 808 W. 4th st. Norfolk, VA 23508
CITE: (W-122 SN450095)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DISK AND HUB, NSN: 2840-01-006-1118, P/N:
1-100-495-07, QUANTITY: 160 EACH
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
CNT DAAH23-00-C-0172
AMT $452,160.00
LINE 0001AA
DTD 050100
TO Walbar Engine Components, 323 S. Bracken LN, Chandler, AZ
85224
CITE: (W-122 SN450007)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 28--ITT STANDARD SSGTG TITANIUM LUBE OIL COOLER BONNETS
POC Linda Stiemke, Contract Specialist, (215)897-1355
CNT N65540-00-M-0568
AMT $39,114.00
DTD 050100
TO ITT Standard, 175 Standard Pkwy, Cheektowaga, NY 14227
CITE: (W-122 SN450100)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,BALL,DUPLEX
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010400CAA24, Sol Nr N00104-00-R-AD47, NIIN 010299708
AMT $57,817
LINE 0001
DTD 042600
TO The Torrington Co , Torrington ,CT 06790-4942
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-119 SN449874)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010400CAA25, Sol Nr N00104-00-R-AD50, NIIN 010604875
AMT $162,810
LINE 0001
DTD 042600
TO The Barden Corp , Danbury ,CT 06813-2449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-119 SN449875)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 36--LAW ENFORCEMENT EQUIPMENT
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Leslie Cuevas, Contract
Specialist, Phone 817-978-8668, Fax 817-978-8672, Email
CNT GS-07F-0289K
AMT $125,000
LINE 426 4C & 426 4S
DTD 050100
TO Extreme CCTV Surveillance Systems Division of Derwent Extreme
Technologies, Inc. #2-6221 202 Street Langley, BC, Canada V2Y
1N1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0289K&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-122 SN449937)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--PURCHASE OF 28 COMPRESSORS APPLICABLE TO --4130013285389AY
CNT F34601-98-G-0008RJ19, F09603-00-R-82483
AMT $183,671
DTD 042100
TO Sundstrand Aerospace, 4747 Harrison Ave, Po Box 7002, Rockford
Il 61125-7002
CITE: (I-122 SN450111)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 42--VALVE,PNEUMATIC INF
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010495DC0165006, NIIN 014352927
AMT $248,821
LINE 0001
DTD 050800
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-119 SN449876)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 49--METAL CANNON PLUG REMOV/REPLAC TOOL
POC Tracy Cash, Contract Negotiator, Email tracy.cash@tinker.af.mil
CNT F34601-00-M-0278
AMT $27,522.00
LINE 0001
DTD 042800
TO SNAP-ON TOOL COMPANY 2801 80TH ST KENOSHA WI 53143-5699
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0278&LocID=902
LINKDESC:
notice
EMAILADD: tracy.cash@tinker.af.mil
EMAILDESC:
CITE: (I-119 SN449844)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--HANGER, SLIDING DOOR
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-00-P-0477
AMT $84,245.00
LINE 0001AA
DTD 042800
TO HRK Enterprises, Inc., 5019 MLK FRWY, Ft. Worth, TX 76119
CITE: (W-119 SN449848)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--WIRELESS PERSONNEL ALERTING SYSTEM
POC David Clemens, Contracting Officer - Vanessa Pappalardo,
Purchasing Agent (808) 473-7579
CNT N00604-00-P-B348
AMT $299,039
DTD 042800
TO ERROR--ERROR--ERROR--Security Systems Integration, Inc. 7544
Fullerton Court, Springfield, VA 22153
CITE: (W-119 SN449868)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--WIRELESS PERSONNEL ALERTING SYSTEM
POC David Clemens, Contracting Officer - Vanessa Pappalardo,
Purchasing Agent (808) 473-7579
CNT N00604-00-P-B348
AMT $299,039
DTD 042800
TO Security Systems Integration, Inc. 7544 Fullerton Court, Springfield,
VA 22153
CITE: (W-119 SN449869)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--RADAR ROW RECEIVER REPAIR --5840011540006ZW
CNT F04606-00-C-0042, F04606-00-R-80291
AMT $566,850
DTD 031700
TO Lockheed Martin Corp, Ocean Radar & Sensor Systems, Electronics
Park No 5 Rm 231, Syracuse Ny 13221-4840
CITE: (I-122 SN450118)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--59 ANTENNA ASSEMBLY --5985014150260ZK
CNT F04606-00-M-0122, F04606-00-Q-0005
AMT $57,000
DTD 041200
TO Rantec Microwave & Electronics Inc, 24003 Ventura Blvd, Calabasas
Ca 91302-1447
CITE: (I-122 SN450122)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) TEST
PROGRAM SET (TPS) OFFLOAD COMPETITION
POC Contract, Ms. Lisa Jones, facsimile (301) 757-6902
CNT N00019-00-C-0157 and N00019-00-C-0158
AMT $1,999,931
LINE 0001, 0002, and 0003
DTD 112299
TO Lockheed Martin Information Systems, 12506 Lake Underhill
Road, Orlando, Florida 32825, and Northrop Grumman Corporation,
South Oyster Bay Road, Bethpage, New York 11714
CITE: (W-122 SN450138)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--REPAIR OF POWER SUPPLY APPLICABLE TO THE B1B --6130012669739
CNT F04606-00-C-0045, F04606-00-Q-90073
AMT $123,500
DTD 042500
TO Aerospace Avionics Inc, 1000 Mac Arthur Memorial Hwy, Bohemia
Ny 11716 0999
CITE: (I-122 SN450119)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR STATOR --6115004499782UH
CNT F04606-00-C-0050, F04606-99-R-90040
AMT $419,895
DTD 042400
TO Lucas Aerospace Power, Equipment Corporation, 777 Lena Drive,
Aurora Oh 44202 8026
CITE: (I-122 SN450120)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR --6115011497588
CNT F04606-00-D-0046, F04606-99-R-90196
AMT $949,220
DTD 042000
TO Arinc Incorporated, 6205 South Sooner Road, Oklahoma City
Ok 73135 5607
CITE: (I-122 SN450121)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--ROTOR, GENERATOR --6115012037419
CNT F42600-98-G-0001SM01, F04606-99-Q-80712
AMT $43,360
DTD 041200
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd M/ S 1207-2t, tempe Az 85285 2200
CITE: (I-122 SN450123)
[Commerce Business Daily: Posted in CBDNet on April 29, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INFLUENZA VIRUS VACCINE, USP, TRIVALENT,
CNT SP0200-00-M-AA30
AMT $64,246.00
LINE 0001AA
DTD 042800
TO Besse Medical Services Inc 11930 Kemper Springs Dr Cincinnati
OH 45240-4121
CITE: (I-120 SN449881)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--VENTAK MINI 4, IMPLANTABLE
POC r. madison, (619) 532-9570
CNT n00259-00-m-6543
AMT $28,000.00
LINE 0001
DTD 040300
TO guidant sales corp. 111 monument circle, 29th flr, indianpolis,
in 46204
CITE: (W-122 SN450170)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--BEZEL ASSEMBLY
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
CNT F42600-98-G-0002-SD07
AMT $157,168.00
LINE 0001
DTD 042600
TO HONEYWELL INC DEFENSE AVIONICS SYSTEMS DIV 9201 SAN MATEO
BLVD NE ALBUQUERQUE NM 87113-2227
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F42600-98-G-0002-SD07&LocID=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-119 SN449836)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--REMOTE MAP READERS AND OTHER COMPONENTS --6605012400136FX
CNT F09603-98-D-01980015, F09603-00-R-21113
AMT $647,956
DTD 042000
TO Honeywell International Inc, Military Customer Support, 1300
W Warner Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-122 SN450110)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 67--DIGITAL BETACAM RECORDER
POC LaTonya Richardson, 202/720-8057
CNT 40-3142-0-01583
AMT $44,768.00
LINE ALL
DTD 050200
TO Professional Products, Inc., 4964 Fairmont Avenue, Bethesda,
MD 20814
CITE: (W-122 SN450008)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0282K
AMT $125,000.
LINE 302-73
DTD 050100
TO Tucel Industries, Inc. C/O R-Van Marketing PO Box 770009 Naples,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0282K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-122 SN449932)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0290K
AMT $125,000
LINE 302-75
DTD 050100
TO R. H. Forschner C/O R-Van Marketing PO Box 770009 Naples,
FL 34107
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0290K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-122 SN449987)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0291K
AMT $125,000
LINE 302-35
DTD 050100
TO Gates Manufacturing Company 3189 Jamieson Avenue St. Louis,
MO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0291K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-122 SN450052)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON DOD FLIGHT INFORMATION PULICATIONS
POC Greg Brouk, (314) 263-4919
CNT NMA30200P0023
AMT $50,640.34
LINE n/a
DTD 041300
TO Jeppesen Sanderson, 55 Iverness Dr., Englewood, CO 80112
EMAILADD: brouk,g@nima.mil
EMAILDESC:
e-mail
CITE: (W-122 SN449921)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--6FER-K5-998030-S STAINS & VARNISHES
POC Belinda DeVore, Contract Specialist, Phone (816) 823-1320,
Fax (816) 926-3678, Email belinda.devore@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
CNT GS-06F-K0018
AMT $153,994
LINE 2,4-7,9,11,12,16,18,19;15zone1-7
DTD 042800
TO New Palace Paint 534 E. 180 Street Bronx, NY 10457
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-K0018&LocID=7
LINKDESC:
notice
EMAILADD: belinda.devore@gsa.gov
EMAILDESC:
CITE: (D-122 SN450012)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--6FER-K5-998030-S STAINS & VARNISHES
POC Belinda DeVore, Contract Specialist, Phone (816) 823-1320,
Fax (816) 926-3678, Email belinda.devore@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
CNT GS-06F-K0019
AMT $33,215
LINE 1,10,17 Zones 8-10
DTD 042800
TO Carribbean Paint Co, Inc. 5295 N.W. 79th Avenue Miami, FL
33166
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-K0019&LocID=7
LINKDESC:
notice
EMAILADD: belinda.devore@gsa.gov
EMAILDESC:
CITE: (D-122 SN450019)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 60--HIGH POWER TRAVELING WAVE TUBE AND DUAL DIRECTION
COUPLER
DESC: Notice of Intent to Award Sole Source Contract per FAR
Part 12 "Acquisition of Commercial items" to Pendulum Electromagnetics
for the following items: Line Item 001: Qty. 2each, P/N PT-1073,
High Power Traveling Wave Tube. Description:The Traveling Wave
Tube operates in CW mode with a typical output power of 1300W
in the 2.0 to 4.0GHz frequency range with gain at rated power
being 25.0dB (Min). Line Item 002: Qty. 2each, 1 1/4" Dual
Directional Coupler Description: None available. This Notice
of Intent is not a request for competitive proposals. However,
all proposals received after the date of publication will be
considered by the government. All proposals must be received
by 3:00 PM, Mountain Standard Time, May 4, 2000. Points of
Contact are SrA Amy Knost at voice (719)556-8468, fax (719)556-4756,
email amy.knost@peterson.af.mil or Nicole Marrone at voice
(719)556-8351, fax (719)556-4756, email nicole.marrone@peterson.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=BCPO-FFMEW-00&LocID=532
LINKDESC:
notice
EMAILADD: nicole.marrone@peterson.af.mil
EMAILDESC:
CITE: (D-119 SN449853)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: THE FIRST FEDERAL NATIONAL TRAVEL CONFERENCE
DESC: The U.S. General Services Administration's (GSA's) Office
of Governmentwide Policy, the Interagency Travel Management
Committee--a forum of approximately 100 Federal travel and
financial policy managers, and the Government Executive Magazine
are co-sponsoring the first National Travel Conference 2000.
The Ticke for the New Millennium. The conference, to be held
in Orlando, Florida, October 30-November 1, 2000, offers a
valuable program with industry-wide application: speakers who
are recognized experts in their fields; topics with many implications
for the future of travel management; and a vendor exhibition
featuring the latest tools and technologies of the field. Four
major themes guide the program: --Exchange information and
Learn about Travel Policy Updates; --Communicate and Interact
with Colleagues and Industry Reps; --Explore Innovative Chnages
in Travel Management; and --Host to Government Executive Magazine's
Travel Manager of the year Award Ceremony (by invitation only).
Travel management is challenged by many changes as it enters
the new century. Ongoing information is available on the Internet
at www.nationaltravel2000.com. Any questions may be directed
to GSA's Peggy DeProspero at(202) 501-2826 or Jane Groad at(202)
501-4318.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: peggy.deprospero@gsa.gov
EMAILDESC:
CITE: (W-122 SN449909)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: SIMPLIFIED ACQUISITION PROCEDURES
DESC: To stimulate competition in the Simplified Acquisition
Procedures (SAP) arena, the Fort Worth District is posting
SAP requirements on its home page. This transition will better
inform the small business community as well as make it easier
for that community to access and download project files.
The District will continue to transmit SAP requirements via
the Electronic Data Interchange (EDI) to comply with the Federal
Acquisition Regulation. A link, pointing to our home page,
will be included in the EDI transmission so EDI participants
will know where to find the plans and specifications for
the Ft. Worth District projects.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
CITE: (W-122 SN449945)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY MATERIAL COMMAND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Army Material Command (AMC) in Alexandria, VA on May 16,
2000. All Technologies Are Requested Including: Education
& Training Digital Cameras Laptop Computers Laser Printers
LCD Projectors Modems Monitors Office Automation Operating
Systems Project Management Software Training Bar Code Equipment
CD-ROM Color Printers Video Teleconferencing Wireless Technology
Workstations For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-122 SN449951)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: STRICOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at STRICOM in Orlando, Florida on May 17, 2000. All technologies
apply with an emphasis on Communications Data Storage
Software Development Database Development Modeling/Simulation
Virtual Reality LAN/WAN Real Time Applications Windows
Distributive Information Systems For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-122 SN449954)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GUNTER ANNEX - STANDARD SYSTEMS GROUP: INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Gunter Annex - Standard Systems Group in Montgomery, AL
on May 24, 2000. All Technologies apply with an emphasis
on: Networking, Mass Data Storage, Presentation Systems,
Distance Learning, Peripherals, System Security, Workstations.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-122 SN449955)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REDSTONE ARSENAL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Redstone Arsenal, in Huntsville, AL on June 7, 2000.
All Information Technology products and services are requested.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-122 SN449957)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT JACKSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Jackson located in Columbia, SC on June 13, 2000.
All Technologies Are Requested Including: Routers, Communications
Products, Voice Recognition, Desktop VTC, INFOSEC, Internet/Intranet,
CBT, Web Page Software, Publishing, Laptops, Networking
Devices For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-122 SN449959)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING - O
DESC: There will be a one day Information Technology Exposition
held at Fort Benning in Fort Benning, Georgia on June 27, 2000.
All Technologies Are Requested Including: Multi-Media
Training Systems Advanced PCs Video Teleconferencing Projection
Systems Software Systems Networking Audio Visual Equipment
Internet e-mail For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-122 SN449960)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Benning in Fort Benning, Georgia on June 27, 2000.
All Technologies Are Requested Including: Multi-Media
Training Systems Advanced PCs Video Teleconferencing Projection
Systems Software Systems Networking Audio Visual Equipment
Internet e-mail For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-122 SN449961)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort McPherson located in Atlanta, GA on June 29, 2000.
Technologies: Multi-Media, Training Systems, Advanced
PCs, Video Teleconferencing, Projection Systems, Software
Systems, Networking, Audio Visual Equipment, Internet,
Security Technology For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-122 SN449962)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Committee For Purchase From People Who Are Blind Or Severely
Disabled, 1215 Jefferson Davis Highway, Room 310, Arlington,
Virginia 22202
SUBJECT: PROPOSED ADDITIONS OF COMMODITIES TO THE COMMMITTEE'S
PROCUREMENT LIST
DESC: Since these items are on Multiple Award Schedules, the
Committee is publishing its intent to add these items to its
Procurement List in the Commerce Business Daily (CBD) to insure
that all current Government schedule holders for these items
are notified. The Committee has received proposals to add to
the Procurement List: Protector and Sleeve Transparencies ,
NSNs 7510-00-NIB-0176 (Protector, Transparency, Flip-Frame);
7510-00-NIB-0177 (Protector, Transparency, Flip-Frame w/Pre-View);
and 7510-00-NIB-0178 (Sleeve, Transparency and Electronic Components,
NSNs 7420-00-NIB-0014 (Palm-Sized Portfolio w/Calculator);
7420-00-NIB-0015 (9" x 12" Portfolio w/Calculator); 7420-00-NIB-0016
(Flip-Up Calculator); 7420-00-NIB-0017 (10-Digit Calculator);
7420-00-NIB-0018 (12-Digit Calculator); 7420-00-NIB-0019 (Mouse
Pad w/Calculator); 7420-00-NIB-0020 (Mouse Pad w/Calculator/Disk
Holder) and 7420-00-NIB-0021 (Clipboard w/Calcalator). FOR
FURTHER INFORMATION CONTACT: Louis R. Bartalot (703) 603-7740
COMMENTS MUST BE RECEIVED ON OR BEFORE: May 22, 2000
LINKURL: http://cbdnet.access.gpo.gov/index.html
LINKDESC:
EMAILADD: lbartalot@jwod.gov
EMAILDESC:
603-7740
CITE: (W-122 SN449989)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/2: for application by extrusion gun or spatula, 1/2
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5137. Qty-1,440-KT.
Bids must be FOB DESTINATION and received by COB May 3, 2000.
BAR CODING IS REQUIRED. QPL QUALIFICATION REQUIRED. Please
fax quotes to Stephanie Holdgrafer @
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-YA864-2&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-122 SN449999)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, THIRD
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to three additional CESUs in FY01.
These CESUs will serve three selected biogeographic areas
of the country: 1) the Great Basin, 2) Californian, and 3)
Chesapeake Watershed. All universities granting doctoral degrees
and located in the identified areas are eligible to submit
proposals. Proposals are due 15 October 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.
LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-122 SN450009)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-122 SN450018)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES
DESC: Preaward Notice of Selection under Request for Offers (RFO)4-99001
- Technical and Administrative Support Services. Pursuant to
Federal Acquisition Regulations FAR 15.503, interested parties
are hereby notified of the selection of Infinity Technology,
Inc. as the apparant successful offeror in response to the
subject solicitation. The selection statement identified Infinity
Technology's superior technical proposal and moderate price
as the principal discriminators in the Government's "best value"
decision. No revisions to offers under this RFO will be considered.
Infinity Technology's full address is: Infinity Technology,
Inc. 1500 Perimeter Pkwy, Suite 330 Huntsville, AL 35806 This
solicitation was reserved for certified 8(a) contractors. Any
parties with information concerning the eligibility of an 8(a)
firm to continue participation in the 8(a) program may submit
such information to the SBA in accordance with 13 CFR 124.517.
Unsuccessful offerors are invited to meet with Government representatives
for a debriefing, pursuant to FAR 15.505. Please note that
the written request for a debriefing must be submitted by May
5, 2000. Any responses to this notification, including a request
for debriefing, must be provided to: Ms. Teresa M. Hass NASA
Contract Specialist P.O. Box 273 M/S D-1422 Edwards, CA 93523-0273
Your response, if no longer than 5 pages, may be faxed to Ms.
Hass at (661) 258-2291.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-99001
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-122 SN450048)
[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: PERFORMANCE BASED LOGISTICS FOR THE H-60 SEAHAWK WEAPONS
SYSTEM
DESC: NAVICP Philadelphia requests that all interested parties
attend a Pre-Solicitation Conference for Performance Based
Logistics for the H-60 Seahawk Weapons System. The H-60 is
defined as all Navy Type/Model/Series H-60 Helicopters, to
include SH-60R, CH-60S, Coast Guard (HH-60J) and FMS for Australia,
Greece, Spain, Thailand and Taiwan. The Conference will be
at NAVICP PHIL, 700 Robbins Ave., Phila., PA 19111 on 15 May
2000 from 0800 to 1600 in Main Conference Room A, B and C.
The Draft Performance Work Statement (PWS) and Draft Evaluation
Criteria for this effort are posted to NAVICP's homepage (http://www.navicp.navy.mil/business/index.htm#specialnotices)
under Business (go to Special Notices). ROMs for the effort
are encouraged and will be accepted by the PCO, Kathy Andrews,
Code 0231.01 by 30 June 2000. ROMs are for planning and informational
purposes only and should not be construed as a commitment by
the government to issue a request for proposal or award a contract.
NAVICP will accept questions after the Conference date through
26 May 2000. Revisions to the PWS will be posted to the NAVICP
homepage. Registration for the Conference may be made by fax
to the PCO at (215) 697-1227 or by email to (EMAILADD - internal
add by NAVICP) no later than the 1200 on 12 May 2000. All questions
related to the Draft PWS and Draft Evaluation Criteria must
be sent via fax or email to the PCO no later than 1200 on 12
May 2000 to be addressed during the Conference.
LINKURL: http://www.navicp.navy.mil/business/index.htm#specialnotices
LINKDESC:
EMAILADD: kathryn_andrews@icpphil.navy.mil
EMAILDESC:
CITE: (W-122 SN450062)